- USAA (San Antonio, TX)
- …truly makes us special and impactful. **The Opportunity** We are seeking a Compliance and Operational Risk Testing Analyst Lead for our Bank Risk ... + 8 or more years of meaningful work experience (internal/external audit, operational risk / compliance testing , quality assurance) + Knowledge of relevant… more
- USAA (San Antonio, TX)
- …us special and impactful. **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst, you will execute independent testing ... of a degree. + Minimum 6 years' relevant work experience (internal/external audit, operational risk / compliance testing , quality assurance) + Demonstrated… more
- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** As a Compliance and Operational Risk Testing Analyst Lead specializing in IT Infrastructure, you ... degree. + 8 or more years of work experience (internal/external audit, operational risk / compliance testing , quality assurance) + Experience interpreting… more
- PenFed Credit Union (San Antonio, TX)
- …in risk management, control testing , issue identification and validation, compliance , operational risk , internal audit, business process management, ... + Knowledge and understanding of financial services industry, compliance , risk management or audit operations. + Full testing lifecycle experience… more
- USAA (San Antonio, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + Broad ... engagements, varying in complexity, and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit work.… more
- BioBridge Global (San Antonio, TX)
- …mission and vision of the enterprise, fostering a culture of continuous improvement, operational excellence, and compliance . They will inspire teams, ensure high ... (LIMS) and data analytics to make informed decisions, forecast trends, and anticipate operational needs. Regulatory & Quality Compliance : Ensure full regulatory … more
- PenFed Credit Union (San Antonio, TX)
- …is to develop, design, and implement solutions to align with the regulatory compliance , risk management and operational effectiveness strategy of PenFed ... act as the subject matter expert and collaborate across business lines including Compliance , Enterprise Risk Management, Audit and Legal to identify, build and… more
- USAA (San Antonio, TX)
- …risk measures, particularly interest rate risk , optionality, correlations, credit risk , operational risk , and financial performance measurements, such ... and monitoring of interest rate risk , credit risk and operational risk and...how they impact various uses, such as interest rate risk management, capital planning, stress testing , and… more
- Wells Fargo (San Antonio, TX)
- …cycle, standards, practices and testing strategies + Knowledge of third-party risk management and regulatory compliance ; understanding of operational ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to… more
- USAA (San Antonio, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + Knowledge ... and provides feedback on planning and scoping, and review of risk assessment and testing that demonstrates critical thinking ability. + Builds and develops… more
- Wells Fargo (San Antonio, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Citigroup (San Antonio, TX)
- …to work closely with a diverse group of support and control functions including Business Risk , Compliance , Operational Risk , Legal and Internal Audit. ... in internal and external (regulatory) audits, examinations and other compliance testing initiatives + Maintenance and retention...adherence and monitoring + Ensure adherence to the Citi Operational Risk Policy in regard to … more
- Northrop Grumman (San Antonio, TX)
- …cyber-attack path analysis of system architectures and is responsible for the security governance, risk management, and compliance of a system while it is under ... across the areas of test planning and execution for functional, operational , developmental, regression and/or penetration testing . + Experience supporting… more
- KBR (San Antonio, TX)
- …within NIWC CSSP environments. This role ensures that DoD cybersecurity directives, risk management frameworks, and operational security policies are effectively ... and followed. The analyst will support real-time monitoring of network assets, risk scoring, compliance auditing, and vulnerability assessment to protect… more
- International (San Antonio, TX)
- …ensure appropriate service levels, Disaster Recovery procedures, governance, change management, compliance , and operational support for the MES product* Support ... account for product costs, create compliant work plans, maintain issues lists and risk logs, and use planning tools to track schedules, update stakeholders, and meet… more
- USAA (San Antonio, TX)
- …processes and evidence to internal testing teams (Internal Audit and Enterprise Compliance Testing teams). + Familiar with ETL metadata and critical data ... Information Governance standards and data management activities. + General understanding of risk and compliance principals applied to information governance and… more
- USAA (San Antonio, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + ... activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical thinking ability.… more
- DEFTEC (San Antonio, TX)
- …to provide the most effective solutions to execute their missions, operational challenges, and requirements. Our dedicated, experienced, and talented employees work ... modifications, exceptions, and deviations to information systems are made through the Risk Management Framework (RMF) process; ensure completeness of IA controls … more
- USAA (San Antonio, TX)
- …and support for product line initiatives related to product development, compliance , operational and process improvements, claims management, vendor management, ... (NBVI), working in a fast-paced startup environment, building and testing new products and capabilities, and helping chart the...+ Coordinates with relevant control partners (to include Legal, Compliance , and Risk Management) to ensure product… more
- USAA (San Antonio, TX)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + ... performance. Accountable for technical leadership in the plan, design, development, testing , implementation, or maintenance of technical solutions. Leads and directs… more