• IT Risk & Control Senior…

    City National Bank (Austin, TX)
    *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards....and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal is… more
    City National Bank (11/23/25)
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  • IT Controls Analyst

    DR Horton, Inc. (Arlington, TX)
    …#WeBuildPeopleToo/* **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ... but is not limited to Policy and Procedure creation and updates, Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning,… more
    DR Horton, Inc. (10/09/25)
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  • Financial Analyst , - Enterprise…

    Entergy (The Woodlands, TX)
    …the Corporate Risk Committee process. . Provide oversight of risk controls for wholesale energy positions and transactions **MINIMUM REQUIREMENTS** ... **Job Title:** Financial Analyst , - Enterprise Risk Management (ERM)...business risks. The role also supports the Corporate Risk Committee in evaluating risks related to investment decisions,… more
    Entergy (09/26/25)
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  • Senior IT Risk Analyst

    Citizens (Irving, TX)
    …such as Risk and Control Self-Assessments (RCSAs), Ad-hoc Risk Assessments, Business Initiative Risk Assessments, Procedure Updates, Complementary ... Description Sr Technology Risk Analyst - Enterprise Data Engineering For...+ Collaborate directly with technical contributors supported by the risk team to document process maps, procedures, control… more
    Citizens (11/15/25)
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  • Senior Analyst , Technology Risk

    Coinbase (Austin, TX)
    … business leadership. This includes ad hoc and scheduled meetings with leadership and business risk owners. * Maintain source of truth risk register: ... Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve...will serve as a member of the Coinbase Technology Risk & Controls team and support the… more
    Coinbase (11/07/25)
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  • Supplier Risk Analyst - Salt Lake…

    Zions Bancorporation (Houston, TX)
    … risk through risk assessments, engaging with suppliers to discuss controls , and addressing control weaknesses identified through control assessments. ... risk SME's, vendor documentation and conversations with lines of business to develop risk assessments. + Author risk narratives to communicate what key… more
    Zions Bancorporation (10/15/25)
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  • Risk Analyst Intern

    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
    USAA (09/04/25)
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  • IRM Senior Credit Risk Analyst

    Ally (Austin, TX)
    …so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and in-depth research ... across the enterprise * Credibly challenge and advise the Business Lines (BL) with respect to the management of...QC/QA experience is a plus * Strong familiarity with risk and control concepts * Proven track… more
    Ally (10/23/25)
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  • Risk Management - Auto Acquisitions…

    JPMorgan Chase (Plano, TX)
    …thinking outside the box, challenging the status quo and striving to be best-in-class. As an Auto Risk Analyst in the Auto Risk team, you will play a key ... 3rd party data vendors, and product to address key business issues and accelerate growth within established risk...influence stakeholders across departments + Strong knowledge of consumer risk management, risk policies, control … more
    JPMorgan Chase (11/17/25)
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  • Credit Risk Senior Analyst

    Citigroup (Irving, TX)
    Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense ... Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and… more
    Citigroup (11/09/25)
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