- Fannie Mae (Plano, TX)
- …data reviews that are related to data accuracy, product guidelines, and regulatory compliance . In this role, you will work with internal and external stakeholders to ... controls and identify opportunities to improve data quality. Draft data management policy communications across teams, and conduct trainings. Research industry data… more
- USAA (Plano, TX)
- …line of defense in ensuring the effectiveness of Information Security (IS) governance, IS risk management , and compliance programs within the Bank Technology ... We are seeking a dedicated Bank Information Security Governance Senior . We offer a flexible work environment that requires...with Information Technology (IT) and IS teams, business stakeholders, Compliance , Risk Management , Audit Services,… more
- USAA (Plano, TX)
- …and external material reported to Board of Directors, rating agencies, regulators, and senior management . This function is the integral financial resource for ... on results for assigned area. Responsible for reporting results of operations to senior management . Supports the preparation of internal and external material… more
- USAA (Plano, TX)
- …validating catastrophe models in accordance with Federal Reserve Guidance on Model Risk Management (SR 11-7). Experience in performing Disparate Impact/Bias ... The Opportunity We are seeking a skilled individual to execute comprehensive model risk validation oversight for the lifecycle management of models. This… more
- USAA (Plano, TX)
- …of related experience in one of the following domains: Security and Risk Management , Asset Security, Security Architecture and Engineering, Communications and ... Security. Advanced level of business acumen in the areas of business operations, risk management , industry practices and emerging trends. Knowledge of attacker… more
- Christus Health (Irving, TX)
- …the System (both at the corporate office and at our facilities). Support Senior Management , Regional and Corporate Associates with data requests and analyses. ... statements. The Lead Accountant will typically be assigned to areas of higher risk and more complex accounting within the functional accounting team. They are… more
- Bank OZK (Dallas, TX)
- …insights. + Ability to prepare written deliverables and presentations for board and management committees, senior leaders, and business unit managers. + Ability ... (https://careers.ozk.com/benefits) . Job Purpose & Scope Develops and maintains credit risk models for a commercial banking portfolio with significant exposure to… more
- USAA (Plano, TX)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have: ... special and impactful. The Opportunity As a dedicated Decision Science Analyst Senior - Member Value, you will contribute to transforming member service experiences… more
- FREEMAN (Dallas, TX)
- … department and their customer base. + Provide technical support and guidance in DOT Compliance and transportation risk management issues. + Respond to the ... the company's transportation related safety risks. Implements enterprise wide risk management tools and to analyze and...daily requests for information and assistance from senior management and the various operating groups.… more
- Fannie Mae (Plano, TX)
- …analytics and automation to enhance audit assurance across Model Risk , Enterprise Risk Management (ERM), Compliance , and HR. * *Enable Insight-Driven ... finance business. You will conduct effective challenges on model risk management framework and on the effectiveness...WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal… more
- Affinius Capital (Dallas, TX)
- …+ Maintain policies and ensure adherence with internal controls + Partner with Legal/ Compliance /Tax; identify and mitigate operational risk . + **Process & Data ... with its affiliate companies, Affinius Capital invests across the risk spectrum for a global client base, managing over...base, managing over $56 billion in gross assets under management within a diversified portfolio across North America and… more
- USAA (Plano, TX)
- …of defense in ensuring the effectiveness, application, and adherence to IT governance, risk management , and compliance programs within the Bank Technology ... risk assessments, and provides strategic advice to senior management . Collaborates with various stakeholders, including...technology operations. Provides strategic advice to senior management on Bank IT governance and compliance … more
- USAA (Plano, TX)
- … with regulations, leads risk assessments, and provides strategic advice to senior management . Acts as a key liaison between the Association's IS function ... GLBA, and PCI DSS. Communicates and/or builds communications for senior leadership and the Board of Directors regarding information...of a degree). 8 years experience supporting IS governance, risk management , compliance , or IS… more
- Caris Life Sciences (Irving, TX)
- …Manager position will be responsible for overseeing the design, implementation, and ongoing management of IT controls to ensure compliance with internal and ... teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play...governance and regulatory compliance . + Report on compliance status, risks, and remediation progress to management… more
- USAA (Plano, TX)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have: ... recommendations Excellent written and verbal communication skills; experience presenting to senior leadership Experience with talent management software and… more
- USAA (Plano, TX)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have: ... and adoption across stakeholder groups. Change & Adoption Enablement: Lead change management and training efforts to drive successful rollout and adoption of new… more
- USAA (Plano, TX)
- …provide guidance and clarification to executive and frontline leadership. Supports senior management to ensure plans, operational environment, regulatory ... employee and member satisfaction. Coordinates efforts with the Situation Management Team and Incident Management Team to...that could harm employees and members. Partners with Legal, Risk and Compliance on interpretation of CMS… more
- Bank OZK (Dallas, TX)
- …various credit risk models. This role will convey analysis to Senior and Executive Management using analytics techniques, independent research, and subject ... Job Purpose & Scope Responsible for supporting first line management of the Bank's loan portfolio, CECL, CRE and...and other ad hoc analytics. The position focuses on risk analysis, reporting, and understanding the Bank's data inputs… more
- USAA (Plano, TX)
- …ability to effectively communicate and provide expert counsel and recommendations to senior management regarding accounting, financial analysis, and reporting on ... application of GAAP and STAT to finance and accounting employees and senior management . Creates, maintains and ensures implementation of appropriate accounting… more
- USAA (Plano, TX)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have: ... into communication materials to effectively present to all levels of management . Incorporates visualization techniques to support the relevant points of the… more
