- Lincoln Financial (Austin, TX)
- …add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk -based...operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating… more
- Bank of America (Dallas, TX)
- …activities of model risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit ... management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit...coverage of model uses across the various lines of business of control functions. + Works closely… more
- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** We are seeking a dedicated Senior Business Rules Analyst - Oracle EPM. This person will have three years ... and prescription of Oracle Cloud EPM solutions. The Senior Business Rules Analyst - Oracle EPM will...systems/applications. + Coordinates and manages project enhancements to benefit business users. + Ensures change control processes… more
- Citigroup (Irving, TX)
- …meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and ... SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Business Support Analyst (Lead) - Issue Validation** , you will focus on ... discussions of strategic options and recommendations. + Develops/advises on policies, standards, risk management and controls related to relevant processes. +… more
- Citigroup (San Antonio, TX)
- …compliance with Issue Management Policy, Standards and Procedures + Help facilitate Business / Function Quality Control engagement across the full lifecycle ... status of control gaps and Issues quality control processes highlighting risk and escalating concerns...culture of risk awareness + Appropriately assess risk when business decisions are made, demonstrating… more
- Capgemini (Dallas, TX)
- …to Cybersecurity product lines and products to implement the best cybersecurity controls available. Solid grasp of cyber risk management principles, how ... Responsibilities:** + You serve as an Entitlement Enrichment consultant and assist the business with applying the required field in the Entitlement Standard to their… more
- Wells Fargo (Irving, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... **About this role:** Wells Fargo is seeking a Lead Information Security Analyst in Cybersecurity as part of Governance and Information Protection. Learn more about… more
- Scotiabank (Houston, TX)
- …respective areas, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational ... Analyst , Mortgage Capital Markets, Global Capital Markets **Requisition...is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and… more
- Bank of America (Plano, TX)
- Client Quantitative Analyst I - GB/GM AML Analytics & Reporting Charlotte, North Carolina;Jacksonville, Florida; Plano, Texas **To proceed with your application, you ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Client-Quantitative- Analyst -I GB-GM-AML-Analytics Reporting\_25028619-2) **Job Description:** At Bank of America,… more