- 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 ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… 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 ... trading activities are conducted within a robust control framework. The Risk Control Analyst works closely with trading, scheduling, finance, and other… more
- Comerica (Frisco, TX)
- BRCO Governance Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... risk management lifecycle. The Business Risk and Control Office (BRCO) Governance Analyst for Line of Business will be responsible for collaborating with… more
- Scotiabank (Houston, TX)
- Senior Analyst , First Line Operational Risk & RCSA, US Internal Control **Requisition ID:** 211841 **Salary Range:** 58,990.00 - 109,650.00 _Please note that ... with the First Line of Defense to support the execution of the Risk & Control Self-Assessment ("RCSA") program for all US businesses. Role requires a motivated… more
- The University of Texas at Arlington (Arlington, TX)
- **IT Risk Management Analyst ** **Bookmark this Posting** **Print Preview** **|** **Apply for this Job** **Please see Special Instructions for more details.** ... major. **Posting Details** Position Information **Posting Number** S05926P **Position Title** IT Risk Management Analyst **Department** OIT Performance & Risk… more
- Scotiabank (Houston, TX)
- Analyst , First Line Operational Risk and...working on the initial buildout of the central non-regulatory risk and control library, as well as ... process for its maintenance. This role falls within the Internal Control Operational Risk Pillar and will subsequently requires the ability to connect key… more
- CIBC (TX)
- …& Governance department, you'll work with an agile and innovative team. Sr. Analyst , Change Initiatives Risk Assessment, you'll facilitate the CIRA reviews with ... Committee (US CIRAC) who will review and challenge change risk reassessments. The Sr. Analyst , Change Initiatives...CIRA Applicability Forms are completed and reviewed by Operational Risk Management and/or other applicable Control Groups… more
- USAA (Plano, 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
- 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
- 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 ... to streamline processes, improve efficiencies, and ensure alignment with organizational goals. ** Risk Assessment, Treatment and Control ** + Execute the risk… more
- System One (Dallas, TX)
- …to: Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, implementation, ... Manager ), CIA (Certified Internal Auditor), CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified...CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified in the Governance of Enterprise IT),… more
- Citigroup (Irving, TX)
- …within Banking and International Risk is seeking a **Country Limits and Cross-Border Risk Analyst ** at the AVP (C12) level who will support efforts to manage ... country limits and cross-border risk in Citi. Cross-border risk is defined...conduct and business practices, and escalating, managing and reporting control issues with transparency. + Coordinate country annual Country… 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 ... and analysis for senior management and various committees + Participate in the Risk & Control Self Assessment and Resolution & Recovery Planning + Respond to ad… more
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for...mitigate risk , including SOX controls. The BRCO Control Testing Senior Analyst must not be… more
- USAA (San Antonio, TX)
- …management oversight for a line of business or staff agency in key risk identification, measurement, monitoring, control , and reporting. Drives the understanding ... including key and emerging risks. Leads activities that monitor the risk and control environment and provide effective challenge to internal and external… more
- Robert Half Technology (Fort Worth, TX)
- Description We are in the process of hiring a 3rd Party Risk Analyst for our team located in Fort Worth, Texas, 76155, United States. As a 3rd Party Risk ... and controls to be assessed. * Participate in meetings with process and control owners to ensure enterprise-level access controls are properly created to address any… more
- Vistra (Irving, TX)
- …Vistra's four nuclear power stations. This position requires a thorough understanding of risk control principles and systems, involving the development of tools ... of historical data and forecasted information. .Execute a variety of risk control tasks-daily, monthly, quarterly, and ad hoc. .Work with Commercial, Accounting,… 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
- USAA (Plano, TX)
- …As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst executes independent testing under the Enterprise Testing program ... or more years of relevant work experience (internal/external audit, operational risk /compliance testing, quality assurance) + Basic knowledge of testing techniques… more
- Intuit (Plano, TX)
- …Intuit's Small Business/ Self-Employed Group. This role works closely with the risk monitoring team, internal partners (compliance, legal, internal audit, etc.) as ... financial losses, increased legal or compliance expenses, and reputa tional risk to the organization. The ideal candidate should have Fraud/AML/BSA/CTF transaction… more