- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... will have enterprise-wide exposure to key stakeholders within the external financial/ risk /regulatory reporting infrastructure . The Enterprise COSO testing team… more
- Coinbase (Austin, TX)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be… more
- Turner & Townsend (El Paso, TX)
- …world. **Job Description** **Turner & Townsend** are seeking an ambitious **Project Controls Analyst ** to support a prestigious technology client's rapidly ... more than 60 countries. Working with our clients across real estate, infrastructure , energy and natural resources, we transform together delivering outcomes that… more
- Citizens (Irving, TX)
- …expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: Collaborate ... As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing...will play a pivotal role in monitoring and testing risk controls for diverse lines of business… 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 ... Technology Risk & Controls team and support the... risk owners. * Maintain source of truth risk register: Quality control of data, tooling… more
- Citigroup (Irving, TX)
- …optimize technology resources, and promote strategic platforms. **Job Summary** The Infrastructure Senior Technology Analyst is a key intermediate-level role ... management, planning, procurement, and optimization of Citi's global technology infrastructure . We ensure technology is resilient, scalable, fiscally responsible,… more
- Talen Energy (Houston, TX)
- …record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom applications) ... in Houston, Texas. The Senior Systems Analyst will play a key role in implementing, maintaining...a key role in implementing, maintaining and enhancing Commercial Risk systems and their related integrations. This position requires… more
- Entergy (The Woodlands, TX)
- …practices remain observant to all compliance directives required by NERC Critical Infrastructure Protection (CIP) and Sarbanes-Oxley (SOX)). The Analyst will ... **Job Title:** Cybersecurity Analyst I-II **Work Place Flexibility:** Hybrid **Legal Entity:**...auditors. + Contribute to gap analysis and application of control standards to IT General Controls (ITGCs).… more
- CBRE (Richardson, TX)
- … controls to support future reviews + Support cybersecurity risk management reporting activities, including dashboards, metrics, and executive reporting content. ... Cybersecurity Senior Analyst , Audit & Compliance Job ID 237529 Posted...participation in risk management processes, including application risk classification and application control assessments is… 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:**...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more