- Rose International (Irving, TX)
- …design, identify gaps, and implement a robust governance framework. A key focus is on Data Quality including Completeness, Accuracy and Timeliness across data ... strong relationship building skillsKey Responsibilities include: Leadership within the data analyst team involved in data quality initiatives spanning ICG and global… more
- Paladin, Inc (Dallas, TX)
- …are complex instruments that require close alignment with the business. A key focus for the organization is establishing strong risk management procedures and ... Job Title: Global Banking & Markets Operations Analyst Work Location: Dallas, TX Duration: Long-term Contract...around the world. In addition, IBD Operations provides essential risk management and controls to preserve and enhance the… more
- Motion Recruitment Partners (Irving, TX)
- Risk and Control Analyst - LoanIQ Irving, Texas...Will be focused on a system migration, but more from a Risk and Control angle. Will focus on ... an innovative global bank in Irving, TX as a Risk and Control Analyst with...partner systems, and operational readiness). There will be a focus on Balance Sheet integrity and reporting. You will… more
- Wells Fargo (Irving, TX)
- **2025 Analyst Development Program, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent ... to join the Business Risk Control and Regulatory Oversight team under...encompasses five businesses. One of our businesses has available analyst program opportunities to learn from and gain meaningful… more
- Citigroup (Irving, TX)
- …across the global PB&WM business. **About this Role** The Data Risk and Control - Data Governance Foundation Sr. Analyst (AVP) will be responsible for ... The Personal Banking & Wealth Management (PB&WM) Data Risk and Control team is a...projects and will serve as a day-to-day lead for control assessment reviews. The Sr. Analyst will… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... of focus ; Advanced degree preferred **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time Type:** Full time… more
- JPMorgan Chase (Plano, TX)
- …the status quo and striving to be best-in-class. As a Strategic Reporting Analyst within JPMorgan Chase Fraud Risk Analytics & Intelligent Reporting team, ... business. We are seeking a highly skilled and experienced Analyst in Fraud Risk Analytics & Intelligent...line of business, as well as enforcing compliance and control requirements to ensure timely and reliable information is… more
- Deloitte (Dallas, TX)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Data Management Solutions Ready for an exciting, ... digging into data, and solving problems? As a Solution Analyst in our Discovery practice, you'll have the opportunity...to our clients' complex problems. We assist legal counsel, control the costs, and mitigate the risks associated with… 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
- Rexel USA (Dallas, TX)
- …by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst ! **The position of Internal Auditor & Control Analyst ... in the identification and evaluation of the assigned organization's risk areas and provide relevant input in the development...We like to promote from within **Internal Auditor & Control Analyst ** 149247 Dallas, TX Rexel USA… more
- Wells Fargo (Addison, TX)
- …acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. Participants will learn ... Fargo is seeking talent to join the **2025 Audit Analyst Development** **Program.** Learn more about the career areas...fundamentals of financial services, auditing, and risk analysis in classroom and on the job training… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Testing team responsible for assessing compliance ... and second line of defense. The Compliance Testing Sr. Analyst performs risk -based testing of Citi's compliance...functions. + Recommends appropriate and pragmatic appropriate solutions to risk and control issues. + Applies knowledge… more
- Wells Fargo (Irving, TX)
- …testing team members + Perform walkthroughs of significant processes and ensure required control documentation is accurate and reflects relevant risk and key ... role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The...conclusions, including assessing the appropriateness and completeness of key risk and key controls identified + Validate and provide… more
- Wells Fargo (Irving, TX)
- …to help reduce the risk of adverse events and issues. + Manage ongoing key risk control processes for Branch Banking Finance (EUCTs, RRP, Reg W, QCA, BCP & ... this role:** Wells Fargo is seeking a Senior Finance Analyst to join the Branch Banking FP&A team within...material preparation, expense initiative reporting and analysis, and key risk and compliance control processes. This position… more
- Wells Fargo (Westlake, TX)
- …leadership to report on open risk , roadblocks, and resource needs for IAM risk & control commitments. + Lead the strategy and resolution of complex current ... this role:** Wells Fargo is seeking an IAM Initiatives Analyst that will be part of the Identity and...infrastructure or the Software Delivery Lifecycle + Project Mgt, Risk & Control frameworks, business experience +… more
- CVS Health (Irving, TX)
- …and developing and executing test plans to assess design and effectiveness. Key focus areas are technology risk assessments inclusive of cyber security ... CVS core office locations **Position Summary** + The Sr. Analyst (Cybersecurity) Corporate IT Audit will be a key...experience in IT Audit, Cyber Security assessments, Controls Assessment, Control Validation, Risk Assessment, or Risk… more
- Bank of America (Plano, TX)
- …with business counterparts within the Line of Business and partner organizations including Risk and Product teams. Consumer Product Strategic Analyst IV - Change ... Consumer Product Strategic Analyst IV Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; Boston, Massachusetts; Austin,… more
- Citigroup (Irving, TX)
- …Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on one or more of the ... The Data Governance Foundation Lead Analyst is responsible for contributing to the directional...teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide expertise… more
- Citigroup (Irving, TX)
- …our platforms provide a first-class customer experience. Our operations teams manage risk , resources, and program management. We focus on enterprise resiliency ... **Senior Application Security Analyst (VP)** As a bank with a brain...global security program that is fully anchored to modern control and security frameworks, fully aligned with the technology… more
- Wells Fargo (Irving, TX)
- …team and ensure operations achieve or exceed performance metrics + Direct the daily Risk and Control flow of operations, focusing on policies, procedures, and ... role:** Wells Fargo is seeking a Lead Technology Operations Analyst to be part of the Merchant Services Third...other status protected by applicable law. Employees support our focus on building strong customer relationships balanced with a… more
