- Intuit (Plano, TX)
- …analyzing the accurate and timely processing of Risk Operations Analyst Quality Assurance work, participating in control /audit evaluations, creating action ... is key to success in this role. As a Risk Analyst 2, you will be responsible...units and functional teams to drive QA reviews, develop control finding remediation plans, and ensure regulatory compliance for… more
- Coinbase (Austin, TX)
- …is 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 ... business risk owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/process improvements to… more
- Ally (Austin, TX)
- …Team and located in Lewisville TX on a hybrid schedule. The Senior Credit Risk Analyst is responsible for conducting complex analysis and in-depth research on ... credit risk management issues across Ally's Consumer Auto portfolios to...**The Work Itself** * Independently identify, assess, measure, mitigate, control , monitor, test, report, and escalate risks, including aggregated… more
- Toyota (Plano, TX)
- …(D&T) Department is seeking a flexible, adaptable, and highly motivated **Senior Analyst , Risk Management** to join the Technology Compliance team. This ... You will be instrumental in fostering strong partnerships across Information Technology, Data, Risk , Legal, and Compliance functions to promote a robust risk … more
- Marathon Petroleum Corporation (San Antonio, TX)
- …team environment. Position Summary We are seeking a detail-oriented and analytical Cybersecurity Analyst - Third Party Risk to join our cybersecurity team. In ... control effectiveness, identify relevant findings, and evaluate vendor risk posture preferred. Skills Authentic Communicator -Expresses ideas and information,… more
- Citigroup (Irving, TX)
- …to ad-hoc transactions and portfolio & industry reviews and stress testing. A Credit Risk Senior Analyst is expected to have a strong understanding of credit ... Citi continues to enhance its business control and governance framework by building out Institutional...defense business line, to house and consistently manage credit risk activities performed for Citi's institutional clients. ICM's objective… more
- Robert Half Technology (Fort Worth, TX)
- Description We are looking for an experienced IT Risk and Compliance Analyst to join our team in Fort Worth, Texas. In this role, you will play a critical part ... frameworks such as ISO 27001, COBIT, and regulatory standards. * Conduct comprehensive risk assessments, control testing, and gap analyses to identify areas for… more
- First Horizon Bank (TX)
- …can be worked in offices within the company's footprint. **SUMMARY:** The TM Risk Analyst is responsible for identifying, assessing, monitoring, and mitigating ... patterns and trends indicative of potential fraud, operational errors, or regulatory risk . 2. Review new client ACH set-ups, underwriting and changes for policy… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the ... have enterprise-wide exposure to key stakeholders within the external financial/ risk /regulatory reporting infrastructure. The Enterprise COSO testing team supports… more
- Discover (Houston, TX)
- …a rewarding career. **What You'll Do** Responsible for analyzing and managing risk management issues. Identifies, measures, and makes decisions on operational and ... enterprise risks. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to...+ Documents and communications risks. + Recommends options to control and reduce risks. + Identifies key risks and… more