- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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 (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
- 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