- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... in a Cloud platform. **Team Background** Limit Management System under Credit Risk Technology is responsible for delivering configurable workflow based solutions to… more
- Citigroup (Irving, TX)
- … analysts, dev-ops and support staff to deliver software solutions for the business . + Appropriately assess risk when decisions are made, demonstrating ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- City National Bank (Dallas, TX)
- …audits. * Understands IT and fraud risks in order to identify key risks and controls in the business process or activity being audited. * Assess information ... risk events that have a significant technology and business impact. * Possesses working knowledge of the Investment...markets products * Develops a general knowledge of the business operations, regulatory and accounting and control … more
- Prime Therapeutics (Austin, TX)
- …of individuals with 2+ years of work experience. + Prior experience as a Business Intelligence Developer/ Analyst or Data Analyst supporting business ... passion and drives every decision we make. **Job Posting Title** Business Intelligence Specialist - Sacramento, California market **Job Description** Delivers… more
- Citigroup (Irving, TX)
- …tools and support model migration to the production environment. + Liaise with business risk managers, clients and partners in the analysis and interpretation ... Debate, Data Analysis, Escalation Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment,… more
- Huntington National Bank (Austin, TX)
- …and/or Corporate Investigations Programs, OR Minimum of 1 year of experience serving in a business analyst / product ownership related role. + Minimum of 3 years ... behavior and transaction channel monitoring, operational forecasting, key performance and risk indicator monitoring, and data integrity control monitoring. MMO… more
- City National Bank (Dallas, TX)
- …Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and Employee Benefit Trust ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,...specific risks in order to identify and assess key control activities in business processes. Assesses information… more
- The Raymond Corporation (Addison, TX)
- …is seeking a Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance with JSOX standards. This role ... maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and processes. The analyst will collaborate closely… more
- Amazon (Austin, TX)
- …of networking protocols such as HTTP, DNS and TCP/IP - Experience providing risk assessments of vulnerabilities and evaluating mitigating controls in large, ... security decisions to ensure availability, speed to market, and control cost. We build systems that detect, assess, and...We build systems that detect, assess, and mitigate security risk across the global infrastructure and are accountable for… more
- Citigroup (Irving, TX)
- …and diplomacy skills to exchange complex information. + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... The Data Analytics Senior Analyst is a seasoned professional role. Applies in-depth...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more