- TIAA (Dallas, TX)
- …and executive level reporting. Collaboration with control partners including Operational Risk and other business partners is also an essential function of ... Governance and Reporting Sr. Analyst The Global Supplier Services (GSS) Governance &...Responsibilities and Duties** + Promote a culture of vendor risk management within the first line business … more
- Constellation (Houston, TX)
- …data analysis of security assessments to other team members, technical teams, and business clients, including: + Provide Internal Control guidance around NERC ... Network Security Engineering principles, Cyber Security Risk Management Framework, Risk Assessments/ Risk Mitigation, ICS (Industrial Control System) /… more
- Wells Fargo (Irving, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... **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… more
- Bank of America (Plano, TX)
- …EIT's testing provides business leaders visibility of their process and control effectiveness, which enables early risk detection and the mitigation of ... Sr Quantitative Finance Analyst Plano, Texas;Charlotte, North Carolina; Chicago, Illinois; Atlanta,...conducting quantitative analytics and complex modeling projects for specific business units or risk types. Key responsibilities… more
- Guardian Life (Austin, TX)
- …as needed, to support risk -based testing methodologies or follow-up on potential business risk exposures. + Use the results of your risk -based ... Rule 3110 and, in certain circumstances, various state insurance laws. The Lead Compliance Analyst is responsible for developing a risk -based plan for the branch… more
- JPMorgan Chase (Plano, TX)
- …a Strategic Reporting Analyst within the JPMorgan Chase Consumer Banking Fraud Risk Analytics & Intelligence team, you will play a pivotal role in identifying ... We are looking for a highly skilled and experienced Analyst to join our Fraud Risk Analytics...that address the reporting and analytical needs of the business line. Additionally, you will ensure that compliance and… more
- Academy Sports + Outdoors (Katy, TX)
- …SOX, PCI-DSS, and internal policies while strengthening IT risk management and control effectiveness. The Lead Analyst will partner with IT, Finance, Audit, ... commitment, and growth . The Information Technology General Controls (ITGC) Lead Analyst will be responsible for leading the design, implementation, and oversight of… more
- MUFG (Houston, TX)
- …staying abreast of client financing plans, and monitoring of portfolio exposures. The Analyst will handle the operational aspects of business origination such as ... in downtown Houston. **Major Responsibilities:** **GRM Support** - The Analyst will facilitate business development alongside the...results and risk analysis for submission to risk and control functions + Reviewing and… more
- Raymond James Financial, Inc. (Austin, TX)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... and experience, this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ensuring… more
- DR Horton, Inc. (Arlington, TX)
- …but is not limited to Policy and Procedure creation and updates, Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, ... risk management reviews are conducted * Conducts all business in a professional and ethical manner to serve...of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and COBIT… more