- Ally (Austin, TX)
- …Team and located in Lewisville TX on a hybrid schedule. The Senior Credit Risk Analyst is responsible for conducting complex analysis and in-depth research on ... credit risk management issues across Ally's Consumer Auto...**The Work Itself** * Independently identify, assess, measure, mitigate, control , monitor, test, report, and escalate risks, including aggregated… more
- Citigroup (Irving, TX)
- …+ Financial Services experience including 2-3 years of credit experience in banking or credit risk management **Job Family Group:** Risk Management **Job ... Citi continues to enhance its business control and governance framework by building out Institutional...portfolio & industry reviews and stress testing. A Credit Risk Senior Analyst is expected to have… more
- Robert Half Technology (Fort Worth, TX)
- …* Assist in the implementation of tools and systems to streamline compliance and risk management efforts. * Lead initiatives to educate stakeholders on IT ... Description We are looking for an experienced IT Risk and Compliance Analyst to join...ISO 27001, COBIT, and regulatory standards. * Conduct comprehensive risk assessments, control testing, and gap analyses… more
- Discover (Houston, TX)
- …a rewarding career. **What You'll Do** Responsible for analyzing and managing risk management issues. Identifies, measures, and makes decisions on operational ... Do It** + Maintains input and data quality of risk management systems. + Documents and communications...+ Documents and communications risks. + Recommends options to control and reduce risks. + Identifies key risks and… more
- Citigroup (Irving, TX)
- Individuals in the Enterprise Risk Management are entrusted with managing the diverse and collective impact of the bank's risks. This involves identifying and ... and helps maintain financial stability. The role provides a comprehensive view of risk management , enabling the bank to anticipate, assess, and mitigate… more
- ERCOT (Taylor, TX)
- …guidance to lower level workers. + Partners with the organization using governance, risk and compliance (GRC) processes to identify and assess internal controls. + ... of issues resulting from internal and external audits, compliance investigations, and control assessments. + Prepares ERCOT staff and documentation for NERC, Texas… 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 COSO testing team is a ... function that supports the Company's on-going objective of maintaining an industry-leading control environment. **In this role, you will:** + Consult with the line… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading ... with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise...assistance of both IT and Business leads + Identify control weaknesses and recommend risk mitigation strategies… more
- Entergy (The Woodlands, TX)
- …should the opening(s) become available. **JOB SUMMARY/PURPOSE** The Capital Projects Analyst performs cost analysis, budgets and forecasts related to New Generation ... in reports. Provides analytical expertise to support project and portfolio management . **JOB DUTIES/RESPONSIBILITIES** + Builds and maintains cost models and… more
- Wells Fargo (Irving, TX)
- …Third Parties during contract negotiations. + Identify opportunities for Cybersecurity Contract Management process improvement and risk control development ... This ensures the protection of Wells Fargo's information systems, effective cyber risk management , and compliance with internal policies and external regulatory… more