- SHI (Austin, TX)
- …+ Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, business changes, third parties, and health checks, and ... Manager, the SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls , and leading process… more
- Wabtec Corporation (Fort Worth, TX)
- …the relevant information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and ... frameworks. The Risk Analyst will collaborate across departments to embed risk practices into business processes, drive governance, and support informed… 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 ... accordance with the risk management lifecycle. The Business Risk and Control Office...as intended to mitigate risk , including SOX controls . The BRCO Control Testing Senior Analyst… more
- Grant Thornton (Dallas, TX)
- …multiple risk domains to provide management with an individual assessment of business risk , internal control , and the overall effectiveness and ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...fraud prevention, internal control , and compliance + Lead and support business development activities, such… more
- Charles Schwab (Westlake, TX)
- …is to be a trusted independent partner of all Schwab stakeholders that promotes business growth through effective risk management. We strive to improve ... team + Design efficient, effective, and scalable supervision and control programs, starting with the risk . +...internal governance and strategy teams to enhance supervisory and control practices related to our Retail business … more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... to assure that the execution process is efficient and appropriately controlled. + Lead the analysis and preparation of comprehensive risk reports, identifying… more
- Highmark Health (Austin, TX)
- …and reports results. + Lead development of project plans to support risk assessment and decisioning in coordination with business owners and other ... review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls ...expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies,… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... Regulators, Risk Managers, and Senior Management for portfolio monitoring, business reviews, and regulatory reviews. + Develop and implement interactive data… more
- Intuit (Plano, TX)
- …of Risk Operations Analyst Quality Assurance work, participating in control /audit evaluations, creating action plans to ensure ongoing monitoring of high ... CPA, or other professional designation preferred **How you will lead ** This is an exciting and challenging position that...business knowledge of the fintech industry and our Risk Operations functional areas + Contribute to improvements in… more
- Citigroup (Irving, TX)
- …Credible Challenge, Data Analysis, Governance, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... and internal audit related responses + Collaborating with other teams within Risk and the Business regarding qualitative models to facilitate compliance… more