- 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
- 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
- Skanska (Dallas, TX)
- …and drive our D&I efforts. The Insurance Compliance Analyst will provide risk management support and control to the Operations Managers and Project Teams. ... Skanska is searching for a dynamic Insurance Compliance Analyst . This is a great opportunity to start...as it relates to the construction industry. **Insurance Compliance Analyst Required Qualifications:** + 3+ years related experience in… more
- Amazon (Dallas, TX)
- …The Senior Financial Analyst will support our Global Controls, Compliance, and Risk Management team. You will be pivotal to the team's success, as you partner ... part of the Finance team supporting these operations. Enterprise Risk Management team is looking for a Senior Financial... Management team is looking for a Senior Financial Analyst to help with the controllership of our multibillion-dollar… 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
- 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 (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
- MUFG (Irving, TX)
- …produce accurate and reliable information for decision making and to support risk assessment, testing, monitoring, control room, surveillance, registration, and ... be right for you. As part of the Compliance Analyst Program, the Analyst will work closely...and core compliance areas, supporting various key business units, risk and support functions and assisting with efforts to… more
- Citigroup (Irving, TX)
- …Framework, this position works closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as Independent Risk and ... our clients. In this role, Operational Framework & Reporting Analyst Officer will support the US Personal Banking &...viz., the Material Risk Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager's Control… more
- Citigroup (Irving, TX)
- …IT department's risk , specific actions that come out of Manager's Control Assessment framework, regulatory commitment etc.) + Conduct IT assessments and leverage ... **Job Description** IT Lead Analyst for Issue Execution is a strategic professional...industry standard practices/tools to identify opportunities for strengthening the control environment. + Identify and act as the responsible… more
- GAF (Ennis, TX)
- …**Team Summary** GAF is looking for a data-driven, intellectually curious analyst with proven experience in complex problem solving, driving actionable insights, ... size and complexity. **Job Summary** The Associate Supply Chain Analyst will be responsible and accountable for cost, service,...standard reporting. + Assist in managing spend and mitigating risk related to the planning and procurement of raw… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) team responsible for ... of Citi's compliance risks; performing independent testing activities to address compliance risk ; reporting and escalating control issues and any violations of… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Assurance team responsible for assessing compliance risks and ... design and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and any violations of laws or breaches of… more
- Citigroup (Irving, TX)
- …* Adequate knowledge of loan products and loan services * Previous knowledge of risk types, policies and control measures and processes . Fundamental compliance ... The Loan Quality Analyst reviews loan documentation and product processor data...developing and delivering upon subject expertise . Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- PNC (Dallas, TX)
- …Security Analyst is primarily responsible for conducting third-party security risk assessments across the PNC portfolio of technology suppliers. The role will ... to contribute to the company's success. As a Security Analyst within PNC's Technology organization, you will be based...at least 3 years of directly related Third Party Risk Management experience preferred. * Must have a solid… more