- Amazon (Austin, TX)
- …Web Services is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In this role, you will lead ... years of industry experience in Third-Party risk identification, assessment, and remediation . *7+ years of experience in compliance and audit-handling, specifically… more
- Coinbase (Austin, TX)
- …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 ... quant methodology to measure controls/risks, monitor controls/risks, and validating/racking/evidencing remediation . * Technology risk domain knowledge: Ability to dig… more
- Kinder Morgan (Houston, TX)
- Pipeline Integrity / In-line Inspection Analyst (Hybrid) Job ID #: 30961 Location: TX-HOUSTON Functional Area: Engineering Position Type: Full Time Experience ... + Risk and integrity assessment integration + ILI validation and remediation decision-making + Automation and analytics for process efficiency and data-driven… more
- Citigroup (Irving, TX)
- …functions. **Overview of the Role:** As a **Lead Data Security & Governance Analyst ** , you will play a critical, hands-on role in safeguarding Citi's information ... against the data element level lineage documented and flag gaps for remediation . + Assess relevant data quality controls for supporting processes for all… more
- Toyota (Plano, TX)
- …interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of this ... through risk management processes including risk acceptance, exception, and remediation activity by understanding inherent risk, mitigating controls (security and… more
- Sysco (Houston, TX)
- …leader in foodservice distribution, is seeking a seasoned **Senior Functional Analyst - WMS Technology** to support our Warehouse Management System initiatives. ... execute functional and regression testing, and manage defect tracking and remediation . + Develop user documentation, training materials, and conduct training… more
- Citigroup (Irving, TX)
- …makers and checkers for ongoing improvement, problem detection, and sustainable remediation + Good background on end-to-end credit risk management processes and ... Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation , Stakeholder Management. **Other Relevant Skills** For complementary skills,… more
- ERCOT (Taylor, TX)
- …internal controls, assess those controls, consider compliance risks, and conduct remediation to ensure compliance with Federal Energy Regulatory Commission orders, ... to requirements. + Assists business process owners with oversight of remediation of issues resulting from internal and external audits, compliance investigations,… more
- Wells Fargo (Dallas, TX)
- …fulfilling risk and compliance obligations, timely and effective escalation, and remediation of issues, and making sound risk decisions. There is emphasis ... fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis… more
- Citigroup (Irving, TX)
- …reviews (on Low and Medium Model Risk Rating (MRR) models) and model limitation remediation reviews for one or more model / product type (eg, precious metals models) ... under the supervision of a Validation Lead (VL) + Provide effective challenge to the model development process on Low / Medium MRR models in the specific model / product type, in accordance with the Citi Model Risk Management Policy. + Evaluating testing… more