- American Airlines (Dallas, TX)
- …assurance, and confidential reporting programs to support system analysis, hazard identification, risk analysis & assessment, risk control & mitigation ... oversight of the IOC Safety Management System, including document control of all applicable manuals to support audit requirements....safety management system and modify KPIs as necessary as risk controls and policy & procedures are… more
- Citigroup (Irving, TX)
- …Threat Modeling team. Using threat modeling you will identify threats and specify mitigating controls which will directly reduce the risk of Citi operating in ... is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the...standard of work in identifying threats and specifying mitigating controls + Attending to the lifecycle of identified threats… more
- Centene Corporation (Austin, TX)
- …levels. + Mature and automate processes, where possible, to manage security risk including. + Maintain awareness of existing and proposed enterprise security ... policies, standards and procedures, and recommends appropriate changes. + Support security control owners with control design and implementation + Lead the… more
- Citigroup (Irving, TX)
- The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... + Performs other duties and functions as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- MUFG (Irving, TX)
- …more details. **Job Summary:** We are seeking a detail-oriented and analytical ** Analyst ** for Sanctions Tuning to support the enhancement and optimization of our ... alignment with data governance principles, including data mapping, lineage, quality control , and privacy standards. + Participate in ETL development and optimization… more
- Citigroup (Irving, TX)
- The Archive Operations Jr Analyst is an intermediate level position responsible for a variety of engineering activities including the design, acquisition and ... activities, mentor junior team members and ensure team's adherence to all control and compliance initiatives + Create complex project plans, perform impact analyses… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an Applications Development Senior Programmer Analyst for its Irving, TX location. Duties: Responsible for participating in the establishment and ... related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new… more
- Oracle (Austin, TX)
- …to execute transactions with customers that will maximize Oracle's revenue while mitigating risk . The team focuses on meeting the highest standard of compliance with ... US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As...on deal structures and advise on ways to minimize risk and maximize revenue - Develop and maintain relationships… more
- Citigroup (Irving, TX)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- RTX Corporation (Mckinney, TX)
- …capitalization of projects at completion. Working as part of a financial analyst team with the Engineering Capital Finance manager, the Engineering Capital Execution ... **What You Will Do** + Supporting all aspects of financial analysis and control + Partner with the Capital Manager, Project Leads, Strategic Business Unit… more