- Wells Fargo (Irving, TX)
- …+ Identify opportunities for Cybersecurity Contract Management process improvement and risk control development by overseeing strategy and execution of ... role:** Wells Fargo is seeking a Lead Information Security Analyst to support the Cybersecurity Contract Management process, which... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Citigroup (Irving, TX)
- …Controls and Risk , and introducing innovative technologies that provide new business capabilities, reduce the technology total cost of ownership, and create a ... Risk , Operational Risk and Model Risk The Data Governance Foundation Sr Lead Analyst...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Business Rules Analyst Senior,** for the **Chief Legal Office,** you will ... to existing systems/applications. + Coordinates and manages project enhancements to benefit business users. + Ensures change control processes and procedures… more
- PNC (Dallas, TX)
- …Skills specific to this role include: . Risk management experience . Risk and control disciplines . Quality assurance . Quality monitoring . Analytics ... to contribute to the company's success. As a Quality Analyst Lead within PNC's Program Adoption and Readiness team,...be part of a team that performs time-sensitive data risk reviews of PNC engagements as part of the… more
- NCR VOYIX (Irving, TX)
- …external stakeholders, including Sales Leaders and clients, to communicate credit policies and risk assessments. + Providing risk control assessments through ... innovative, industry-leading tech to all the moving parts of business across industries. NCR VOYIX has earned the trust...your local favorite around the corner. Title: Senior Credit Analyst Location: Irving, TX The Senior Credit Analyst… more
- Wells Fargo (Irving, TX)
- …role:** Wells Fargo is seeking an Executive Director Senior Lead Information Security Analyst supporting Third Party Risk Management. **In this role, you will:** ... and responses + Maintains TTPG documentation, procedures, policies, and control content + Develop narrative in support of metrics... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- RTX Corporation (Mckinney, TX)
- …world. The Raytheon Functional Finance team is seeking a Principal Engineering Business Analyst (Grade P3). The successful candidate will support Engineering ... Product Team Leads, Control Account Managers, and Program leads in the successful...including estimate of costs, test of reasonableness analysis, and risk and opportunities assessment at the Program / Product… more
- Citigroup (Irving, TX)
- …areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In- Business Risk to address compliance ... Serves as a function/ business /product compliance risk senior analyst...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Woodforest National Bank (The Woodlands, TX)
- …monthly Issue Tracking Report ensuring timeliness and accuracy. This may include contact risk owners or control functions to ensure accurate representations of ... largest employee-owned banks in the country! The ERM Senior Analyst (ERMSA) position supports the ERM Department's efforts to...procedures up to date with current practices. . Maintain risk and control libraries and related charts… more
- Citigroup (Irving, TX)
- …+ 7+ years of relevant experience in large Financial Services firm with experience across data, risk & control , business or technology + Strong business ... Risk , and introducing innovative technologies that provide new business capabilities, reduce the technology total cost of ownership,... Risk , Operational Risk and Model Risk This **Data Analytics Sr Lead Analyst **… more