- Highmark Health (Austin, TX)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and ... identifying non- compliance issues, and developing and implementing quality control procedures. The Analyst also administers inter-rater reliability tests… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, ... + Analyzing comparative data and preparing regional and global reports related to compliance risk assessments, and monitoring of compliance related issues.… more
- Williams Companies (Houston, TX)
- …clean energy happen. And you can too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to ensure ... and optimizes system capabilities + Prepares and maintains complete documentation of risk control processes and methodologies + Performs, monitors and leads… more
- Robert Half Technology (Fort Worth, TX)
- Description We are looking for an experienced IT Risk and Compliance Analyst to join our team in Fort Worth, Texas. In this role, you will play a critical ... ISO 27001, COBIT, and regulatory standards. * Conduct comprehensive risk assessments, control testing, and gap analyses...of experience in IT risk , audit, or compliance roles. * Proficiency in IT control … more
- Discover (Houston, TX)
- …accurate issue management records and escalate inconsistencies. + Ensure proper documentation of compliance controls and findings. + Monitor open risk issues and ... risk trend analysis. + Work closely with compliance teams to ensure timely reporting and adherence to...controls. + Identify and remediate procedural gaps to prevent compliance risks. ** Control Testing & Continuous Improvement:**… more
- ERCOT (Taylor, TX)
- …of audits and investigations, and manages library of audit documentation **Addendum Compliance Analyst 2- GRC (Archer)** + Partners with the organization ... guidance to lower level workers. + Partners with the organization using governance, risk and compliance (GRC) processes to identify and assess internal controls.… more
- Google (Austin, TX)
- … certification. + Experience with compliance program management principles, risk assessment methodologies, and internal control frameworks. + Experience ... degree or equivalent practical experience. + 4 years of experience in compliance , risk management, investigation, auditing, legal, or consulting. + Experience… more
- Epco, Inc. (Houston, TX)
- …at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' ... Analyst , Senior Internal Control Compliance...assistance of both IT and Business leads + Identify control weaknesses and recommend risk mitigation strategies… more
- General Motors (Austin, TX)
- …would be the responsibility of the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role ... developing key cybersecurity metrics, and leveraging data visualizations for informed risk insights and decision-making. Additionally, the Sr. Analyst … more
- Comerica (Dallas, TX)
- Job Description BRCO Third-Party Risk Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... management lifecycle. The Business Risk and Control Office (BRCO) Third-Party Risk Analyst... culture by fostering rigor and discipline focused on risk and compliance awareness, ethical business practices,… more