- Citigroup (Irving, TX)
- …Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other ... The Data Quality Sr. Analyst helps to ensure data sourced and provisioned...+ Support senior management strategic vision + Appropriately assess risk when business decisions are made, demonstrating consideration for… more
- Coinbase (Austin, TX)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
- Bank of America (Addison, TX)
- Transaction Management Ops Analyst Dallas, Texas;Addison, Texas **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Dallas/Transaction-Management-Ops- Analyst \_25038732) **Job Description:** **At Bank of America, we are… more
- Caris Life Sciences (Irving, TX)
- …your impact begins.** **Position Summary** The Senior Corporate Security Intelligence Analyst will lead intelligence-driven risk assessments, monitor global ... + Contribute to the integration of intelligence with corporate security technology, access control , and travel risk systems. + Partner with cybersecurity teams… more
- Citigroup (Irving, TX)
- …Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... a change agent within Citi aimed to enhance the control culture of Citi worldwide and thereby support senior...skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week internship opportunity in Dallas,… more
- Cognizant (Austin, TX)
- As an **IBM i Security Analyst ,** you will make an impact by leading the design, implementation, and governance of security controls across our IBMi/Power ... audit and compliance teams to interpret regulatory requirements and implement effective security controls . + Act as a key escalation point for complex IBM i security… more
- Bank of America (Plano, TX)
- Fraud Analytics and Innovation Lead Analyst - Authentication Strategy Newark, Delaware;Plano, Texas; Richmond, Virginia; New York, New York; Sun City West, Arizona; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Newark/Fraud-Analytics-and-Innovation-Lead- Analyst Authentication-Strategy\_25034833) **Job Description:** At Bank of America, we… more
- Lockheed Martin (Grand Prairie, TX)
- …Associate for a position in Grand Prairie, TX\. Duties include: Sets up cost control systems, monitors and controls costs and schedules on contracts requiring ... validated cost schedule control system\. Performs analysis and prepares reports in order...statement of work are captured and scheduled\. Performs schedule risk assessments to identify and mitigate program cost and… more
- Citigroup (Irving, TX)
- …Credible Challenge, Data Analysis, Governance, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... team. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience and… more
- Insight Global (Plano, TX)
- …robust governance practices. Additionally, the analyst develops and implements controls , monitors compliance, and supports risk management activities. We are ... Job Description The Senior InfoSec GRC Analyst is tasked with developing, implementing, communicating, and...* 6+ years in Cybersecurity GRC, policy development, or risk management * Experience with GRC tools (Archer, ServiceNow,… more
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