- Wells Fargo (Irving, TX)
- …reporting (SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive anticipation of internal ... assessments of IT General Controls (ITGCs) covering applications that support financial, risk , and regulatory reporting. + Assessing compliance with Well Fargo… more
- ERCOT (Taylor, TX)
- …oversight of remediation of issues resulting from internal and external audits, compliance investigations, and control assessments. + Prepares ERCOT staff and ... and PRS as needed. + Partners with the organization using governance, risk and compliance (GRC) processes to identify and assess internal controls. + Responsible… more
- TEKsystems (Irving, TX)
- Description TEKsystems is seeking an experienced Governance, Risk , and Compliance professional with experience implementing and operationalizing the CMMC ... framework. The IAM governance and compliance specialist will be primarily responsible for the enablement...quality improvement. * Population and management of the IAM control framework Requirements: * Relevant Bachelor's degree; or extensive… more
- Coinbase (Austin, TX)
- …part in assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ... stakeholder teams including Security, Engineering, Technology Governance, IT, and Operational Risk to support technology requirements and ensure control … more
- BP Americas, Inc. (Houston, TX)
- …or breaches. + Contribute to the enhancement of internal control and compliance frameworks related to credit risk management. + Utilize data visualization ... Group:** Finance Group **Job Description:** As a **Senior Credit Analyst ** , you will play a critical role in...Decision Making, Exposure Management, Internal control and compliance , Market Knowledge, Market Risk Management, Operational… more
- PNC (Houston, TX)
- … Requirements, Documentations, Due Diligence, Loan Documentation, Regulatory Compliance , Risk Mitigation Strategies **Competencies** Consulting, Customer ... have an opportunity to contribute to the company's success. As a Loan Support Analyst Sr. within PNC Midland's Complex Loans Group, you will work within PNC… more
- JPMorgan Chase (Plano, TX)
- …a Strategic Reporting Analyst within the JPMorgan Chase Consumer Banking Fraud Risk Analytics & Intelligence team, you will play a pivotal role in identifying ... We are looking for a highly skilled and experienced Analyst to join our Fraud Risk Analytics...of the business line. Additionally, you will ensure that compliance and control requirements are met, providing… more
- Scotiabank (Dallas, TX)
- …identification, risk and dependency analysis, risk response planning and risk monitoring and control procedures. * **Budget Management:** If and when ... Senior Analyst , Global Regulatory & Remediation Projects **Requisition ID:**...and evidencing subject matter expertise in business strategy, finance, risk and compliance , and technology. * Minimum… more
- Woodforest National Bank (The Woodlands, TX)
- …of the largest employee-owned banks in the country! The Information Security Analyst Lead (ISA Lead) is responsible for analyzing information security systems and ... external systems security (ie, cloud services). Key Responsibilities: . Compliance : . PCI - Work with external PCI QSA...plan to reduce vulnerabilities and document exceptions based on risk acceptance. . Breach and Attack Simulations: . Lead… more
- Celestica (Richardson, TX)
- …ENG - Engineering **Career Stream:** FAC - Facilities/Real Estate Engineering **Role:** Analyst **SAP Short Name:** ANA **Job Title:** Facilities Analyst **Job ... that have a relatively high complexity level, scope and risk level. Uses good project management skills to maintain... level. Uses good project management skills to maintain control of projects, contractors and employees. Prepares proposals for… more