- USAA (San Antonio, TX)
- …and impactful. **The Opportunity** As a Compliance and Operational Risk Testing Analyst Lead specializing in IT Infrastructure , you play a vital role in ... develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate teamwork between all lines… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports our IT ... will have enterprise-wide exposure to key stakeholders within the external financial/ risk /regulatory reporting infrastructure . The Enterprise COSO testing team… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... Enterprise Controls and Oversight is part of the first line...key stakeholders within the external financial and regulatory reporting infrastructure . **In this role, you will:** + Perform walkthroughs… more
- DR Horton, Inc. (Arlington, TX)
- …Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ... more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part... Team reporting directly to the IT Cyber Security Risk Officer. Develop policies and procedures to ensure the… more
- Performance Food Group (Westlake, TX)
- **120498BR** **Job Title:** Information Security Analyst ( Risk & Compliance) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the ... Risk . **Position Responsibilities:** + Conduct risk assessments and maintain risk register. Perform assessments of IT controls processes, and systems,… more
- Entergy (The Woodlands, TX)
- …company critical infrastructure , data, and assets. This role drives security control objectives to mitigate the risk from existing and evolving ... sponsorship is not provided.** **JOB SUMMARY/PURPOSE** + The Security Risk Analyst is responsible for assisting with...+ Reports out on control testing through Controls Dashboard + Administers vendor risk request… more
- Citigroup (Irving, TX)
- The Infrastructure Senior Technology Analyst is an intermediate level role responsible for assisting with LAN / WAN and help desk administration activities, ... network maintenance, technical guidance, and security in coordination with the Technology Infrastructure team. The overall objective is to use infrastructure … 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 ... key stakeholders within the external financial & regulatory reporting infrastructure . The Enterprise COSO testing team is a first...for testing the design and operating effectiveness of key controls + Assess and monitor identified control … more
- PNC (Dallas, TX)
- …Security Analyst is primarily responsible for conducting third-party security risk assessments across the PNC portfolio of technology suppliers. The role will ... Key Responsibilities: * Perform comprehensive audits of Third Party enterprise controls , cloud infrastructure , cloud-native applications, and Cloud API /… more
- Citigroup (Irving, TX)
- CTI End User Services Collaboration Engineering Lead Analyst - Subject Matter Expert for Microsoft SharePoint Server, Microsoft M365 SharePoint Online, Teams, One ... Automate and Power Platform Applications and Services Architecture and Infrastructure . Subject Matter Expertise should also include ancillary platform management… more