- Highmark Health (Austin, TX)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical… more
- Coinbase (Austin, TX)
- … business leadership. This includes ad hoc and scheduled meetings with leadership and business risk owners. * Maintain source of truth risk register: ... Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve...will serve as a member of the Coinbase Technology Risk & Controls team and support the… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …and applying insights to strengthen third-party risk management practices. + Conducts controls analysis of business process and systems and reports impact of ... team environment. Position Summary We are seeking a detail-oriented and analytical Cybersecurity Analyst - Third Party Risk to join our cybersecurity team. In… more
- ERCOT (Taylor, TX)
- …documentation for NERC, Texas RE, and other external audits; maintain documentation of business processes and related internal controls + Participate in audits ... for NERC, Texas RE, and other external audits; maintains documentation of business processes and related internal controls ; participate in the audits… more
- Citigroup (Irving, TX)
- …of end to end processes such as End User Computing and monitoring of Risk Controls through collaboration with various stakeholders. + Support the management, ... and Python coding + 2-3 years project experience in risk and ability to partner with Business ...and Procedure, Policy and Regulation, Process Execution, Product Knowledge, Risk Controls and Monitors, Risk … more
- First Horizon Bank (TX)
- …can be worked in offices within the company's footprint. **SUMMARY:** The TM Risk Analyst is responsible for identifying, assessing, monitoring, and mitigating ... banking regulations. 9. Provide training and guidance to internal associates on ACH risk controls and best practices. 10. Prepare, analyze, and distribute ACH… more
- Citigroup (Irving, TX)
- …IS assessment process of a supplier's IS controls . The Third Party IS Risk Analyst will also work with Citi Information Security Policy and Standard owners ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...and progress together. **Description:** The Third Party Information Security Risk Analyst plays a key role in… more
- Entergy (The Woodlands, TX)
- …efforts to enhance the Corporate Risk Committee process. + Provide risk control oversight for wholesale energy positions and transactions **MINIMUM ... **Job Title:** Financial Analyst , Enterprise Risk Management (ERM) **Work...the company's operational and strategic risks. + Participate in risk discussions with business leaders on … 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 ... controls , and oversight matters + Perform walkthroughs of business processes and classes of transactions to identify significant...for testing the design and operating effectiveness of key controls + Assess and monitor identified control … more
- NRG Energy, Inc. (Houston, TX)
- …on Facebook, Instagram, LinkedIn and X. **Job Summary:** NRG Energy is actively seeking a Risk Analyst to join its Enterprise Risk and Governance team. This ... controls , and documentation, while collaborating with cross-functional teams to enhance risk oversight. The analyst will also assist in preparing… more