- 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 ... within the business are keys to success! As a Risk Analyst at Williams, you're at the...system capabilities + Prepares and maintains complete documentation of risk control processes and methodologies + Performs,… more
- Vistra (Irving, TX)
- …AI. In addition to daily responsibilities of confirming with outside counterparties and other Risk Control functions, the long-term goal of this role is to ... Metrics** + **Regulatory reporting timeliness and accuracy** + **SOX and Operational control compliance ** + **Knowledge of deal capture process** + **Thorough… more
- American Red Cross (TX)
- …you will help mature and maintain the organization's Governance, Risk , and Compliance (GRC) program. You will focus on control assessment by evaluating, ... 8am.** **WHERE YOUR CAREER IS A FORCE FOR GOOD (Key Responsibilities):** **Governance, Risk & Compliance ** Support daily GRC operations, policy development, and… more
- Comerica (Dallas, TX)
- Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for...and scripts to evaluate the effectiveness of the overall control environment, including for SOX compliance . Conducts… more
- Zions Bancorporation (Houston, TX)
- …suppliers to discuss controls, and addressing control weaknesses identified through control assessments. The **_Supplier Risk Analyst_** role is a great ... + Advanced knowledge of vendor management, regulatory requirements and compliance , third-party risk management, regulatory requirements and reporting.… more
- Coinbase (Austin, TX)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a member of ... 1 or 2 LoD controls management function and/or Governance, Risk , and Compliance organization. * Technical Data...management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology… more
- USAA (San Antonio, TX)
- … Risk Analyst Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work assignments and ... truly makes us special and impactful. **The Opportunity** **The Risk Analyst internship focuses on practicing skills...information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk … more
- Coinbase (Austin, TX)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of the Coinbase ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...2 LoD risk management function and/or Governance, Risk , and Compliance organization. * Risk… more
- USAA (Plano, TX)
- … Risk Analyst Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work assignments and ... makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills...information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk … more
- SHI (Austin, TX)
- …you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current ... process flows, the PRC library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects,… more