- Capgemini (TX)
- …technologies and a changing environment including infrastructure and applications to determine risk rating of vulnerabilities to business assets. + Assist in ... and vulnerability remediation reporting issues. + Assist in working with the Business to effectively communicate the risks of identified vulnerabilities and make… more
- CVS Health (Austin, TX)
- …to join our PBM Customer Reporting group as a Senior Reporting Analyst within our Compliance Pharmacy Payments. CVS Health strives to continuously innovate ... Requests with internal and external partners to translate them into clear business requirements + Build relationships with Account Teams, Legal, Compliance, Client… more
- Citigroup (Irving, TX)
- …leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, ... progress together. **Overview of the Role:** The **Cloud Security Architecture Lead Analyst ** is responsible for defining and driving the Google Cloud Platform (GCP)… more
- JPMorgan Chase (Fort Worth, TX)
- …to applications/processes + Participate in application user acceptance testing + Drive risk and control agenda + Prioritize and manage workflow, escalating ... environment where your contributions drive success. **Job Summary:** As a Loan Servicing Analyst in the Global Securitized Product team, you will process funding and… more
- JPMorgan Chase (Fort Worth, TX)
- …to applications/processes. + Participate in application user acceptance testing. + Drive risk and control agenda and take personal ownership. + Prioritize ... environment where your skills drive success. **Job Summary:** As a Loan Servicing Analyst in the Global Securitized Product team, you will process funding and… more
- Citigroup (Irving, TX)
- …external customers to disseminate or explain information + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Irving, TX)
- …the risk environment and assesses emerging risks through the business monitoring process. + Provides Management Information support including production and ... serve as lead reviewer for all reviews. + Collaborate with teams across the business and determine impact on overall control environment and audit approach. +… more
- Citigroup (Irving, TX)
- …meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and ... + Can exercise independence of judgement and autonomy. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- SCI Shared Resources, LLC (Houston, TX)
- …recommendations to enhance the software tool and/or processes + Assess program control effectiveness, periodic risk assessments, and control modifications ... maintenance in the procurement system. This role involves analyzing business requirements, managing procurement software, troubleshooting issues, and collaborating… more
- SHI (Austin, TX)
- …with applicable standards, requirements, and policies. This should include Business Continuity Planning and Disaster Recovery Testing. The Controls Analysts ... and recommendations on how to remediate potential risks to meet control objectives and compliance requirements. **Role Description** + Manage controls assessments,… more