- TIAA (Frisco, TX)
- The Business Risk and Controls Analyst focuses on determining the reliability and effectiveness of internal risk controls across the company. ... analysis of transaction-level risks in operational areas. + Drafts documentation of business processes, risks and controls . + Analyzes policies and procedures… more
- Capco, a Wipro Company (Houston, TX)
- ** Business Analyst - Energy Trading & Risk Management - Houston, TX** **About the team:** Capco is a fully independent, global management and technology ... and efficient approach helps clients reduce costs and manage risk and regulatory change while increasing revenues. We are...with You:** + 5+ years of experience as a Business Analyst in the Power & Natural… more
- Citigroup (Irving, TX)
- The Business Risk and Control Officer is...and counsel related to the technology or operations of the business . Strong risk and controls skills ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Irving, TX)
- … infrastructure development. + Work in close coordination with Front office sales & trading, in- business risk managers, second line risk managers and risk ... a goal to build a strong and consistent global control environment, Citi continues to enhance its business...with Independent Risk teams to ensure best-in-class risk and controls , as well as client… more
- Comerica (Frisco, TX)
- BRCO Control Testing Analyst The Business Risk ...as intended to mitigate risk , including SOX controls . The BRCO Control Testing Analyst ... guiding the business to identify and understand risk exposures and the controls needed which...* The Business Risk and Control Office (BRCO) Control Testing Analyst… more
- Deloitte (Houston, TX)
- …a passion for turning challenges and opportunities into long-term solutions? As an Analyst in Deloitte Risk & Financial Advisory, you'll have the opportunity ... your professional skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice helps agencies effectively navigate business … more
- Wells Fargo (Addison, TX)
- …governance, and controls and oversight matters + Identify compliance and risk management requirements for supported line of business area + Support ... this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing...projects and initiatives impacting one or more lines of business , risk types, or control … more
- Motion Recruitment Partners (Dallas, TX)
- Risk & Control Analyst Dallas, Texas **Hybrid** Contract $42/hr - $45/hr Grow your career as a Risk & Controls Analyst with an innovative global ... + Bachelor's/University degree. + 5+ years of experience in Risk & Controls . + Controls ...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of ... governance, and controls and oversight matters + Identify compliance and risk management requirements for supported area and work with other stakeholders to… more
- Wells Fargo (Addison, TX)
- …+ Lead implementation of complex projects and initiatives impacting one or more lines of business , risk types, or control matters + Collaborate and consult ... controls and oversight matters + Identify compliance and risk management requirements for supported area + Support implementation... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- iHeartMedia (Austin, TX)
- …reporting, with a focus on IT General Controls (ITGC) and IT application controls . The SOX Compliance Senior Analyst will assist in overseeing and managing ... of the annual IT audit plan, prioritizing based on risk and business objectives. + Oversee and...strategies. + Act as a trusted advisor to the business on IT control issues and compliance… more
- RTX Corporation (Mckinney, TX)
- …PowerPoint and Word. Additional Information + This position is grade P3, Principal Cost Controls Analyst . + Onsite: Employees who are working in Onsite roles ... EO/IR Solutions (EOIRS) International products is seeking a financial analyst to join our team. You will primarily be...of forecast commitments to program team and communication of risk and opportunities to that plan to program key… more
- Toyota (Plano, TX)
- …interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of ... Toyota's technology risk and guide the Cybersecurity Risk Management strategy and business . **What You'll... areas to assess, track mitigations, and monitor Toyota controls and cybersecurity condition through risk prioritization… more
- Aramco Services Company (Houston, TX)
- Position Overview: The Senior Risk Control Analyst role is a key control position within the Market Risk Group, which resides in the Middle Office. ... within a robust control framework. The Senior Risk Control Analyst works closely... business with experience related to financial and/or risk control + Advanced experience with physical… more
- USAA (San Antonio, TX)
- …and effectively manages strong partnerships with the Bank and other risk and control functions including Business Risk and Control , Compliance and ... of business or staff agency in key risk identification, measurement, monitoring, control , and reporting....Supervision Handbook; OCC Safety and Soundness Handbooks - Internal Controls , Corporate & Risk Governance, Retail Lending;… more
- USAA (San Antonio, TX)
- …special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from one ... applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line… more
- First Horizon Bank (TX)
- **Description** **Location:** On site in offices within our Company's footprint The Senior Risk Analyst will conduct routine monitoring of the Capital, Market ... guidance and industry standards + Perform deep-dives into the business unit's processes, controls , methodologies, and assumptions... risk management framework and improvement of internal risk controls + Monitor market and regulatory… 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 ... risks across the environment with their stakeholders in the business and technology. Cyber Risk Analysts partner...is high, medium, or low + Determine if compensating/mitigating controls are sufficient to reduce risk score… more
- Microsoft Corporation (San Antonio, TX)
- …cloud datacenters that power the world's largest online services. The **AMERS Sub Regional Risk Analyst ** will be responsible for overseeing and managing the sub ... Project Controls (GPC) functional group. This role involves implementing risk management procedure, conducting project risk assessment, cost and schedule… more
- Aramco Services Company (Houston, TX)
- Position Overview: The Risk Control Analyst role is a key control position within the Market Risk Group, which resides in the Middle Office. This ... role is responsible for independent risk and financial controls and is accountable...conducted within a robust control framework. The Risk Control Analyst works closely… more