- Fidelity TalentSource LLC (Westlake, TX)
- …role at Fidelity Investments. We are currently sourcing for an Associate Business Analyst to work Hybrid at our Westlake, TX facility. Description The Associate ... Business Analyst is part of a team that enables the...Compliance, Advice Solutions Compliance, Regulatory Compliance, Global Sanctions and Risk Assessment and Testing. The Ethics Office plays a… more
- Fidelity TalentSource LLC (Westlake, TX)
- …our clients (brokerage firms and investment advisors) in selling restricted / control securities for their client s pursuant to Securities and Exchange Commission ... for Custody and FFOS clients and interacts as SMEs with Legal, Risk , Compliance and AML with respect to margin implications, registration requirements, de-legending… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:The Role The Senior Manager, Business Analyst is part of a team that enables the Corporate Technology Group to continuously modernize, consolidate ... work across Fidelity by partnering and driving solutions with our business and control function partners. By taking risks and valuing pace over perfection, you will… more
- Motion Recruitment Partners (Irving, TX)
- Risk and Control Analyst Irving, TX **Hybrid** Contract $60/hr - $64/hr Grow your career as a Risk and Control Analyst with an innovative global ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Bank of America (Fort Worth, TX)
- …for our data processes and systems. Participates in user acceptance testing of data control processes. ** Risk Process Analyst ** **Team Overview** Global ... Risk Process Analyst Atlanta, Georgia;Plano, Texas; Phoenix, Arizona; Fort Worth, Texas; Chicago, Illinois; Jacksonville, Florida **Job Description:** At Bank of… 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
- Comerica (Frisco, TX)
- BRCO Control Testing Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... risk management lifecycle. * The Business Risk and Control Office (BRCO) Control Testing Analyst is responsible for the structured, post-execution… 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
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Sr. Lead Information Security Analyst The Cloud Security Risk organization leads the strategy, planning and ... processes designed to identify, assess, disposition, monitor, measure and report risk and control maturity. **In this role, you will:** + Evaluate cloud… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... in area of focus; Advanced degree preferred **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time Type:** Full time… more
- Citigroup (Irving, TX)
- The Operational Risk Sr Analyst is a seasoned...include (not limited to) technology operational risk , risk for example. + Evaluates the control ... the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes to create… more
- TIAA (Frisco, TX)
- TIAA has a fantastic opportunity for a Third-Party Cyber Risk Analyst . This position will identify and manage potential information security risks to the ... environment by conducting control assessments, vendor due diligence and identifying remediation action...the overall program and process execution of the vendor risk management team and to drive improvements to minimize… more
- Bank of America (Fort Worth, TX)
- …Skills:** + 2 or more years in one or more of the following areas: Quality Control /Assurance Testing, Process Risk Control (PRC), Risk Control ... Sr Business Control Specialist -Quality Analyst , Anti Money...**Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client… more
- Citigroup (Irving, TX)
- …us. We'll enable growth and progress together. The Production Operations **Governance & Control Senior Analyst ** role sits within the CTI Production Operations ... The ideal candidate will have foundational understanding of technology and risk management within the financial sector. **Responsibilities:** + Supports and executes… 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)
- **About this role:** Wells Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) ... of business at wellsfargojobs.com . **Business Overview:** The Business Risk Control and Regulatory Oversight Early Talent...may result in an offer into the 2-year rotational analyst program. + Control Management is a… 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
- Citigroup (Irving, TX)
- …+ Collect and analyze security risk evidence and ensure compliance with Risk & Control and Audit teams. + Execute meetings and communicate complex ... growth and progress together. The Info Sec Prof Lead Analyst is an senior level position responsible for leading...junior analysts in critical thinking information, security policies and Risk & Control . + Has the ability… 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
