- System One (Dallas, TX)
- …Management Specialist ( IT Auditor / Risk Analyst / IT Technology Risk Control Analyst ) : - Support and execute technology risk management ... Business - Work with cross-functional teams in the areas of risk and control self-assessments and technology quality assurance reviews - Identify risks, assess… more
- Performance Food Group (Westlake, TX)
- **114931BR** **Job Title:** Information Security Analyst ( Risk & Compliance) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the ... Food Group is looking for a talented Information Security Analyst to play a key role in supporting Information...+ KPI/KRI Development and Reporting. Assist in development of control -based Key Risk Indicators and Key Performance… more
- USAA (Plano, TX)
- …impactful. **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from ... applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** We are currently seeking a Quantitative Risk Analyst to participate in Hiring Our Heroes (HOH) Fellowship Cohort ... is **not** available for this position. As a Quantitative Risk Analyst I, you will provide ...and gaps in existing or proposed processes. Monitors the risk and control environment to ensure that… more
- Santander US (Dallas, TX)
- Sr. Analyst , Credit Risk - Auto Finance Dallas, United States of America The Sr. Analyst , Credit Risk is responsible for risk analysis and ... oversight of credit quality of assigned portfolios and responsible for monitoring risk exposures in the auto finance business. They are responsible for all… more
- Citizens (Irving, TX)
- Description For this Sr Technology Risk Analyst opportunity, Citizens is looking for a candidate with experience in designing and configuring high performing ... + Collaborate directly with technical contributors supported by the risk team to document process maps, procedures, control... risk team to document process maps, procedures, control adequacy worksheets, control test steps and… more
- US Bank (Irving, TX)
- …across teams, and be an expert in dealing with ambiguity. Overview As a Senior Compliance Risk Analyst , this role will play a critical part in ensuring that our ... Second Line of Defense (SLOD) partners to identify, measure, monitor, and control Compliance Risk . For key high- risk Federal Compliance Regulations, such as… more
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for...mitigate risk , including SOX controls. The BRCO Control Testing Senior Analyst must not be… more
- USAA (Plano, TX)
- …As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst drives independent testing under the Enterprise Testing program ... results/reports. + Builds, develops, and maintains relationships with business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate… more
- Wells Fargo (Addison, TX)
- …implementation of complex projects and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate and consult with peers, ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the ... have enterprise-wide exposure to key stakeholders within the external financial/ risk /regulatory reporting infrastructure. The Enterprise COSO testing team supports… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Lead, you'll provide the execution of independent ... develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal)...the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration between all… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the ... that supports the Company's on-going objective of maintaining an industry-leading control environment and is responsible for the following directives: + Providing… more
- Citigroup (Irving, TX)
- … Risk Chief Administrative Office (CAO) that provides support to the Risk organization with a focus on governance, control effectiveness, regulatory ... **Team Overview:** The Risk Governance team manages firm-wide, cross risk type Governance Committees, including the Citigroup and CBNA Board Risk Management… more
- Molina Healthcare (Dallas, TX)
- …(CISA), Certified Information Systems + Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) required. + Adaptable to ... the PST timezones. This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk … more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Loss Control Analyst (Safety Coordinator) Job ID: 202596380001 Department: Loss Control Location: TX-Irving Description Summary: ... Control Manager to update all resources + Advise the Loss Control Manager on safety and risk trends and produce appropriate reports for both CED's field and… more
- JPMorgan Chase (Fort Worth, TX)
- …stability, and security. Apply today to make a meaningful impact with our Quality Control team! **Job Summary:** As a Quality Analyst in our Credit Facilities ... pipeline and resource allocation + Assist in advancing Quality Control initiatives + Conduct Quality Control Reviews...in roles over time + Familiarity with Integrated Credit Risk Desktop and ACESX JPMorganChase, one of the oldest… more
- TEKsystems (Fort Worth, TX)
- Description The Credit Proposal Quality Control team is responsible for supporting an evolving landscape of client expectation and product complexities. Wholesale ... supporting documentation relative to the proposal data entered into the credit risk system. Key responsibilities: * Perform quality reviews across key credit… more
- JPMorgan Chase (Plano, TX)
- …to driving change in our loan origination processes. **Job Summary:** As a Loan Origination Analyst in the Flow Originations & Deal Setup Team, you will act as a ... priorities simultaneously. + Comfortable with change, ambiguity, and informed risk -taking. + Strong analytical, problem-solving, and judgment skills. + Excellent… more
- RTX Corporation (Mckinney, TX)
- …functions. + Communication of forecast commitments to program team and communication of risk and opportunities to that plan to program leadership. + Provide weekly, ... monthly, and quarterly variance and data analysis. + Provide cost, schedule, financial analysis/reporting, funding planning, maintenance and reporting utilizing standard company tools and processes + Review EAC inputs, presentations, and proposals for accuracy… more