- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... experience in large Financial Services firm with experience across data, risk & control , business or technology + Strong business analysis competency… more
- PDS Defense (Dallas, TX)
- …governance process *Supports testing and automation teams during the different testing phases * Support the business for Pre/Post load activities during the Data ... change request process to ensure Governance, Validation and approvals controls are enforced *Working with Business stakeholders...full lifecycle MDG implementations on S4 Hana Understand and support E2E business processes related to Master… more
- Bank of America (Dallas, TX)
- …auditing activities of model risk management across the company and for specific business units or control functions. Key responsibilities include leading the ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware;...coverage of model uses across the various lines of business of control functions. + Works closely… more
- Citigroup (Irving, TX)
- …to end processes such as End User Computing and monitoring of Risk Controls through collaboration with various stakeholders. + Support the management, review, ... The Credit Portfolio Senior Analyst is an intermediate-level position responsible for conducting...to clients and counterparties globally. **Responsibilities:** + Partner and support with the Wholesale Workstream Model Risk Management as… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Security Analyst within PNC's Technology organization, you will be based in Pittsburgh, PA; ... validations - Access Management office hours Incident/problem management including 24/7 on-call support REQUIRED: 1-3 years experience with the following: * Linux OS… more
- Comerica (Dallas, TX)
- Job Description CRA Testing Analyst The CRA Testing Analyst is responsible for providing guidance and direction with respect to compliance with laws and ... in detecting, assessing, and responding to emerging risks. The CRA Testing Analyst role is responsible for administering data integrity testing within the first… more
- Lockheed Martin (Grand Prairie, TX)
- …Level:** Experienced Professional ** Business Unit:** MISSILES AND FIRE CONTROL **Relocation Available:** Possible **Career Area:** Product Support **Type:** ... **Description:** You will be the Senior Configuration Analyst for the AEGIS/MSE program\. Our team is...will work closely with cross\-functional teams to implement configuration control , manage change requests, and maintain accurate records\. Your… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Insurance Analyst within PNC's Multifamily Capital organization, you will be based in Kansas City, ... date meeting PNC guidelines. + After conferring with the manager or senior analyst , correspond, either verbally or in writing, as necessary with borrowers, insurance… more
- Citigroup (Irving, TX)
- …Policy) and how they intersect with the IS assessment process of a supplier's IS controls . The Third Party IS Risk Analyst will also work with Citi Information ... leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers,… more
- First Horizon Bank (TX)
- …in offices within the company's footprint. **SUMMARY:** The TM Risk Analyst is responsible for identifying, assessing, monitoring, and mitigating risks associated ... for policy compliance. 3. Review and evaluate existing ACH processes and controls , recommending changes or enhancements to mitigate risk. 4. Monitor client ACH… more