• Senior Risk & Compliance

    Highmark Health (Austin, TX)
    …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and ... identifying non- compliance issues, and developing and implementing quality control procedures. The Analyst also administers inter-rater reliability tests… more
    Highmark Health (07/04/25)
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  • IT Risk and Compliance

    Robert Half Technology (Fort Worth, TX)
    Description We are looking for an experienced IT Risk and Compliance Analyst to join our team in Fort Worth, Texas. In this role, you will play a critical ... safeguarding the company's technology infrastructure. Responsibilities: * Evaluate IT controls and compliance with established frameworks such...of experience in IT risk , audit, or compliance roles. * Proficiency in IT control more
    Robert Half Technology (06/18/25)
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  • Lead BT Risk & Compliance

    Discover (Houston, TX)
    …management records and escalate inconsistencies. + Ensure proper documentation of compliance controls and findings. + Monitor open risk issues and provide ... risk trend analysis. + Work closely with compliance teams to ensure timely reporting and adherence to...addressed. + Facilitate an annual review of procedures and controls to maintain compliance and mitigate emerging… more
    Discover (07/26/25)
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  • AVP, Compliance Product Senior…

    Citigroup (Irving, TX)
    Serves as a function/business/product compliance risk senior analyst for Independent Compliance Risk Management (ICRM) Global Functions Financial ... Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues which may...Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk more
    Citigroup (07/18/25)
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  • Compliance Analyst , Risk

    Google (Austin, TX)
    … certification. + Experience with compliance program management principles, risk assessment methodologies, and internal control frameworks. + Experience ... equivalent practical experience. + 4 years of experience in compliance , risk management, investigation, auditing, legal, or...+ Work with product owners to develop processes, policies, controls , and metrics that mature compliance with… more
    Google (07/10/25)
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  • Compliance Analyst - Governance,…

    ERCOT (Taylor, TX)
    …of audits and investigations, and manages library of audit documentation **Addendum Compliance Analyst 2- GRC (Archer)** + Partners with the organization ... **JOB SUMMARY** Partners with the organization to identify internal controls , assess those controls , consider compliance...level workers. + Partners with the organization using governance, risk and compliance (GRC) processes to identify… more
    ERCOT (08/01/25)
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  • Financial Analyst , Enterprise Risk

    Entergy (The Woodlands, TX)
    …sponsor candidates for work visas for this position. **Job Segment:** Financial Analyst , Risk Management, Compliance , Corporate Finance, Inspector, Finance, ... **Job Title:** Financial Analyst , Enterprise Risk Management (ERM) **Work...the Corporate Risk Committee process. + Provide risk control oversight for wholesale energy positions… more
    Entergy (08/08/25)
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  • Analyst , Cybersecurity Risk

    General Motors (Austin, TX)
    …of the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role in strengthening GM's ... effectiveness of cybersecurity controls , identifying weaknesses and implementing continuous control monitoring and automation to minimize risk and reinforce… more
    General Motors (08/08/25)
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  • Risk Analyst - Cybersecurity…

    Wabtec Corporation (Fort Worth, TX)
    …make a difference?** As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst ** . This role reports to the ISA Sr ... and will be responsible for building, developing, implementing, and operating a strategic Risk & Controls Management program to protect Wabtec and its… more
    Wabtec Corporation (06/20/25)
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  • Financial Control Analyst - IT…

    Wells Fargo (Irving, TX)
    …of IT General Controls (ITGCs) covering applications that support financial, risk , and regulatory reporting. + Assessing compliance with Well Fargo & ... **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing...and controls and oversight matters + Identify compliance and risk management requirements for supported… more
    Wells Fargo (08/08/25)
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