- Toyota (Plano, TX)
- …interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of ... risk acceptance, exception, and remediation activity by understanding inherent risk , mitigating controls (security and administrative), and residual risk… more
- Discover (Houston, TX)
- …issue management records and escalate inconsistencies. + Ensure proper documentation of compliance controls and findings. + Monitor open risk issues and provide ... a rewarding career. **What You'll Do** Responsible for analyzing and managing risk management issues. Identifies, measures, and makes decisions on operational and… more
- Bank of America (Plano, TX)
- …roadmap development **Required Qualification:** + 4+ years of fraud, cyber, or risk analyst experience developing and/or optimizing mitigation strategies or ... Fraud Analytics and Innovation Lead Analyst Newark, Delaware;Plano, Texas; Richmond, Virginia; New York, New York; Boston, Massachusetts; Chandler, Arizona;… more
- Citigroup (Irving, TX)
- …of end to end processes such as End User Computing and monitoring of Risk Controls through collaboration with various stakeholders. + Support the management, ... The Credit Portfolio Senior Analyst is an intermediate-level position responsible for conducting...and Procedure, Policy and Regulation, Process Execution, Product Knowledge, Risk Controls and Monitors, Risk … more
- Google (Austin, TX)
- …compliance certification. + Experience with compliance program management principles, risk assessment methodologies, and internal control frameworks. + ... equivalent practical experience. + 4 years of experience in compliance, risk management, investigation, auditing, legal, or consulting. + Experience with… more
- Citigroup (Irving, TX)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... Serves as a function/business/product compliance risk senior analyst for Independent Compliance...areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address… more
- BP Americas, Inc. (Houston, TX)
- …activities are conducted within a robust control framework. The Retail Commodity Risk Analyst will play a key role interfacing with trading, marketing & ... information technology skills underpinned by a world class finance, control , compliance, risk analytics and management infrastructure....Commodity Risk Group is a key middle-office, risk , and financial controls function accountable for… more
- ERCOT (Taylor, TX)
- …the future. **JOB SUMMARY** Partners with the organization to identify internal controls , assess those controls , consider compliance risks, and conduct ... Works closely with ERCOT personnel to identify the documentation and other controls related to the various requirements. Ensures policies and procedures are in… more
- Stryker (Flower Mound, TX)
- …global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing internal ... someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls , and governance processes? As a member of our… more
- Acosta Group (Lewisville, TX)
- …activities, including high-severity Workers' Compensation and liability claims. Supervise the Sr. Risk Claims Analyst and ensure alignment with best practices. + ... **DESCRIPTION** The ** Risk Management Director** is responsible for the strategic...inform decision-making and recommend improvements to safety and loss control programs. + Develops and implement quarterly metrics for… more