• Tech Risk and Controls Lead- SOX Assessment

    JPMorgan Chase (Plano, TX)
    Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in… more
    JPMorgan Chase (07/11/25)
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  • Risk Analyst Intern

    USAA (San Antonio, TX)
    …+ Knowledge of information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk management interest + Detail ... Be part of what truly makes us special and impactful. **The Opportunity** **The Risk Analyst internship focuses on practicing skills that play a crucial role in… more
    USAA (09/04/25)
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  • Risk & Resiliency Analyst

    TEKsystems (Farmers Branch, TX)
    …bank. Training Program and On The Job Duties: * Explain the principles of risk , control , compliance, resiliency, and recovery in IT environments, including their ... looking for multiple entry-level candidates to be a part of their Technology Risk Organization Rising Talent program across its enterprise. These analysts will be… more
    TEKsystems (09/03/25)
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  • Lead Credit Risk and Model Risk

    SolomonEdwards (Austin, TX)
    …LLC ("SolomonEdwards") is a full-service professional services firm offering financial, operational , and technology consulting and operations support. We work with ... SolomonEdwards **Position Summary:** We are seeking a Lead Credit Risk and Model Risk Consultant to join... review activities by assessing model governance, compliance, and control environments. The consultant will serve as a strategic… more
    SolomonEdwards (08/29/25)
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  • Sr Associate, Risk Management (Testing…

    Capital One (Plano, TX)
    …with senior business and risk office leaders, technology, compliance, legal, and Operational Risk Management. In this role, you will: + Test regulatory and ... Sr Associate, Risk Management (Testing Controls) Job Description As a...Degree or military experience ​ + 2+ years of control testing experience + 2+ years of experience in… more
    Capital One (08/28/25)
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  • Financial Analyst, Enterprise Risk

    Entergy (The Woodlands, TX)
    …efforts to enhance the Corporate Risk Committee process. + Provide risk control oversight for wholesale energy positions and transactions **MINIMUM ... objectives to identify, evaluate, mitigate, and monitor the company's operational and strategic risks. + Participate in risk... operational and strategic risks. + Participate in risk discussions with business leaders on risk more
    Entergy (08/08/25)
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  • Credit Risk Consultant

    RGP (Dallas, TX)
    Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the client's ... Audit for Credit Risk team, focusing on both Traditional Lending and Counterparty...experience, and other factors including geographic location, market, and operational factors. + Pay Range: $65-85 DOE + Benefits:… more
    RGP (07/23/25)
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  • Quantitative Risk Analyst Intern

    USAA (Plano, TX)
    …+ Knowledge of information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk management interest + Detail ... of what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial role in… more
    USAA (09/04/25)
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  • Senior Manager, Assurance & Risk Advisory…

    Stryker (Dallas, TX)
    …team, ensuring the successful completion of audits, and driving continuous improvement in risk management and control processes. Our preference is for this role ... Our team is growing - join Stryker's Assurance & Risk Advisory (ARA) team and help shape the future...projects from planning through completion to identify key financial, operational , and compliance risks and assess controls across business… more
    Stryker (09/04/25)
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  • Business Process Owner Senior - Risk

    USAA (San Antonio, TX)
    …you apart:** + Experience in issue management, including root cause analysis and risk remediation. + Control execution background, including control testing ... between dependent processes to minimize failures, eliminate redundancies, and control process performance necessary to achieve efficient, effective design and… more
    USAA (08/24/25)
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