• Consolidated Security Operations Center Senior…

    Entergy (The Woodlands, TX)
    …knowledge and best practices + Collaborate with cross-functional teams (eg, IT, OT, Cloud, Risk ) to implement security controls and measures + Stay abreast of ... official title for this position will be Info Sec Analyst Sr or Sr Lead depending on the experience...to improve capabilities. + Utilize your knowledge in Industrial Control Systems (ICS) and Operational Technology (OT) to protect… more
    Entergy (09/03/25)
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  • RCSA Analyst

    Insight Global (Dallas, TX)
    …the team that supports the RCSA execution process. They review assessments, rate and control the risk framework, and submit results to external parties. In ... RCSA process is a central firm tool for the risk and controls that are pertinent that...experience - Project Management experience - Experience within a risk and control environment Experience working with… more
    Insight Global (09/27/25)
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  • Operations Development Support Analyst…

    TXNM Energy (Alvin, TX)
    Operations Development Support Analyst I-III Location: Alvin, TX, United States Job ID: 6089105 Date Posted:Jun 11, 2025 **POSTING DEADLINE** This position is posted ... 24 hour, 7 day on-call status. **JOB DESCRIPTION** **Operations Development Support Analyst I** Salary Grade: G09 Minimum Midpoint Maximum $53,540 - $70,940 -… more
    TXNM Energy (08/07/25)
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  • Business and Data Analyst Vice President

    Citigroup (Irving, TX)
    …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... **Business and Data Analyst Vice President (Hybrid)** **About Citi** Citi, the...control automation, reducing manual reliance, and mitigating overall risk . Appropriately assess risk in business decisions,… more
    Citigroup (08/30/25)
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  • Senior Analyst , Operational Regulatory…

    Molina Healthcare (Austin, TX)
    …The Sr. Analyst also validates the appropriate oversight, reporting, and controls are in place for the operational functions of the organization and outsourced ... laws and regulations, which will protect the Business from liability and potential risk . Ensures that the Business understands and complies with applicable laws and… more
    Molina Healthcare (08/22/25)
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  • Quantitative Financial Analyst

    Bank of America (Dallas, TX)
    …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware;...job is responsible for conducting auditing activities of model risk management across the company and for specific business… more
    Bank of America (08/08/25)
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  • ServiceNow Request Process Analyst

    Bank of America (Plano, TX)
    …**Desired Experience:** + Strong collaboration and relationship building skills + Strong risk , issue and control management skills + Superb written communication ... ServiceNow Request Process Analyst Chandler, Arizona;Richmond, Virginia; Plano, Texas; Charlotte, North...and solutions. Our mission is to ensure the appropriate controls and capabilities are in place to enable the… more
    Bank of America (08/08/25)
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  • CAT/Cais Reporting Analyst -Remote…

    Raymond James Financial, Inc. (Austin, TX)
    …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... and experience, this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ensuring… more
    Raymond James Financial, Inc. (09/30/25)
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  • Audit Analyst Development Program - Early…

    Wells Fargo (Irving, TX)
    …acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. Participants will learn ... **2026 Audit Analyst Development Program - Early Careers** **About this...fundamentals of financial services, auditing, and risk analysis in classroom and on the job training… more
    Wells Fargo (09/10/25)
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  • Senior Analyst , IT SOX Audit

    CVS Health (Austin, TX)
    …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
    CVS Health (09/05/25)
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