- Deloitte (Fort Worth, TX)
- …do This role supports audits and assessment programs of the Technology Cyber Security Risk & Compliance team which includes risk management, audits, and ... the team helps to protect the Deloitte brand. Areas of focus include: + Risk & Compliance + Identity & Access Management + Data Protection + Cyber Design +… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, ... + Analyzing comparative data and preparing regional and global reports related to compliance risk assessments, and monitoring of compliance related issues.… more
- USAA (Plano, TX)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** We are seeking a dedicated Bank Credit Risk Analyst Senior . This person will have a strong background in ... growth within risk appetite. Owns operational and compliance risk inherent in credit strategy. Tracks... risk taxonomy. As a dedicated Business Credit Risk Analyst Senior , you will… more
- Toyota (Plano, TX)
- …in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of this ... other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this...You'll Be Doing** + Deliver world class security, governance, risk , and compliance services across TMNA and… more
- Deluxe (Fort Worth, TX)
- As an Information Security Senior Risk Analyst at Deluxe, you will be instrumental in maintaining our high standards of security and compliance . We are ... with excellent collaboration skills and a comprehensive understanding of cyber risk management frameworks and best practices. The ideal candidate will be… more
- Deloitte (Fort Worth, TX)
- …this role ends on Jan 11, 2025 Work you'll do This individual will serve as a Senior Technology Risk Analyst within the Deloitte US Firm's Cyber Security, ... Risk & Compliance group. Primary responsibilities include performing information security risk assessment and deploying risk treatment techniques for both… more
- Citigroup (Irving, TX)
- …within Banking and International Risk is seeking a **Country Limits and Cross-Border Risk Analyst ** at the AVP (C12) level who will support efforts to manage ... country limits and cross-border risk in Citi. Cross-border risk is defined...and safeguarding Citi, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Stryker (Flower Mound, TX)
- …join our team (eg, compliance , commercial, quality and regulatory/clinical affairs). The Senior Risk Analyst is responsible for executing operational and ... life sciences industry acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance… more
- Citigroup (Irving, TX)
- …work, come join us. We'll enable growth and progress together. The **Cyber Risk Analyst ** is responsible for supporting the identification, assessment, and ... such as risk management organizations, to highlight key risks, drive compliance , and review gaps identified. These individuals also work with internal audit,… more
- Deluxe (Fort Worth, TX)
- As an Information Security Principal Risk Analyst at Deluxe, you will play a crucial role in identifying and mitigating cyber risks to our organization's ... thinker with strong collaboration skills, detailed working knowledge of cyber risk management frameworks and best practices, and strong experience performing… more
- Citigroup (Irving, TX)
- …with Front office sales & trading, in-business risk managers, second line risk managers and risk senior stakeholders. + Manage end-to-end project/product ... fulfil the delivery objectives for effective, accurate and timely risk management and reporting. + Partners with senior...Ability to work well with cross-functional teams from Business, Risk , Technology and Compliance + Ability to… more
- Citigroup (Irving, TX)
- …the execution of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements. + Assist in ... to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured...required in order to negotiate internally, often at a senior level. Accountable for the end results of an… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst ! **The position of Senior ... Programs + Career Advancement Opportunities - We like to promote from within ** Senior Internal Auditor & Control Analyst ** 151049 Dallas, TX Rexel USA… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Loan Support Analyst Senior within PNC's Midland organization, you will be based in office ... Kansas City, Dallas, or Birmingham. As a Loan Support Analyst Senior in PNC Midland's Insurance department...Reviews reports to identify exceptions, monitor quality and ensure compliance . Participates in risk mitigation activities. May… 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 ... reporting, information technology governance, and controls and oversight matters + Identify compliance and risk management requirements for supported line of… more
- USAA (Plano, TX)
- …and emerging risk events. + Serves as the point of contact for senior risk leadership on projects and special management requests that often impact the ... the Bank and other risk and control functions including Business Risk and Control, Compliance and Operational Risk Testing (ECORT) among others to drive… more
- Intuit (Plano, TX)
- …Intuit's Small Business/ Self-Employed Group. This role works closely with the risk monitoring team, internal partners ( compliance , legal, internal audit, etc.) ... minimizes the potential for financial losses, increased legal or compliance expenses, and reputa tional risk to...writing skills and able to present investigative findings to senior management + Comfortable working with law enforcement, legal,… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Loan Support Analyst Senior within PNC's Midland organization, you will be based in office ... Kansas City, Dallas, or Birmingham. As a Loan Servicing Analyst Senior within PNC's Investor Reporting team,...related servicing agreements for the assigned contracts, while mitigating risk by meeting all regulatory and compliance … more
- Vontier (Dallas, TX)
- …Veeder-Root's (GVR's) North American entities. In this role, the Senior Tax Analyst is critical in managing tax compliance processes, partnering with and ... The Senior Tax Analyst will ensure accurate...to streamline tax processes while still maintaining exemplary tax compliance performance. This position is based in Greensboro, NC… more