- Capital One (Fort Worth, TX)
- …highly-skilled information security, cybersecurity, site reliability engineering, technology, data analyst , data scientist, and risk management professionals. ... or more audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified Information Systems Auditor),… more
- Chevron Corporation (Houston, TX)
- Chevron is accepting online applications for the position ** Risk Control Analyst ** through October 15, 2025 at 11:59 pm (CDT). The ** Risk Control ... ** is part of Corporate Treasury - Credit & Risk Control division. Our mission is to...organization with a global reach and high visibility to senior management on risk assessments, risk… 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 ... Risk and Control Office (BRCO) Control Testing Senior Analyst is...mitigate risk , including SOX controls. The BRCO Control Testing Senior Analyst must… more
- Coinbase (Austin, TX)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as ... teams accountable, and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls/ risk standards out of… more
- Coinbase (Austin, TX)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- Citigroup (San Antonio, TX)
- The Operational Risk Sr Analyst is a seasoned...include (not limited to) technology operational risk , risk for example. + Evaluates the control ... the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes to create… more
- Ally (Austin, TX)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting ... Audit and/or QC/QA experience is a plus * Strong familiarity with risk and control concepts * Proven track record performing in-depth analysis and clearly… more
- 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
- SHI (Austin, TX)
- …the technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct … more
- USAA (San Antonio, TX)
- …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 ... one of USAA's satellite locations. **What you'll do:** Our Risk Analyst Interns, work under direct supervision...information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk … more
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