- Entergy (The Woodlands, TX)
- **Job Title:** Senior Project Controls Specialist **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** + Individual ... on the Entergy SGP, project management standards/implementation guides and various project controls disciplines, such as Quantitative Risk Analysis (QRA). +… more
- Scotiabank (Dallas, TX)
- … indicators, analyze control metrics, and provide insights on risk management effectiveness to senior management, driving continuous improvement initiatives. ... risk committees and senior management. + ** Risk Monitoring:** Monitor cybersecurity risks and the controls... control evaluation + Proficiency in cyber security risk management & controls , security governance, with… more
- Microsoft Corporation (San Antonio, TX)
- As a **Critical Environment Technician ( Controls and Instrumentation)** in Microsoft's Cloud Operations & Innovation (CO+I) team, you will maintain the critical ... methods required to support trending and analysis (eg, Maintenance data , equipment trending data ). Develops methods of...a safe and professional manner and understands levels of risk (LORs) associated with varying types of maintenance with… more
- BP Americas, Inc. (Houston, TX)
- …and production deferral investigations. + Provides I&C expertise to ensure that cyber security risk controls are in place on regional automation systems and that ... control equipment using surveillance, maintenance and condition monitoring data , and trends performance metrics. Identifies gaps, develops, and implements… more
- Coinbase (Austin, TX)
- …meetings with leadership and business risk owners. * Maintain source of truth risk register: Quality control of data , tooling support, and implementing ... levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and… more
- Bank of America (Addison, TX)
- Identity & Access Management (IAM) Information Security Controls Specialist ( Data Driven & Governance exp required) Boston, Massachusetts;Jacksonville, Florida; ... all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to… more
- Deloitte (Dallas, TX)
- …processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data ... regulatory requirements, risk management, internal control management, process, data and technology controls , or related standards and frameworks in the… more
- Comerica (Dallas, TX)
- …processes and controls function as intended to mitigate risk , including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in ... Job Description BRCO Control Testing Senior Analyst The Business Risk and...controls , execution of testing strategy and approach, perform data testing + Understanding of rules, laws, regulatory requirements… more
- Citigroup (Irving, TX)
- …to accomplish goals + Help define improved Risk Governance Committee controls in line with expanded Manager Control Assessment expectations, which will ... at the management and Board levels; (ii) overseeing and maintaining the Risk Governance Committee Standard and supporting procedures, controls , and training;… more
- Chevron Corporation (Houston, TX)
- Chevron is accepting online applications for the position ** Risk Control Analyst** through October 15, 2025 at 11:59 pm (CDT). The ** Risk Control ... Analyst** is part of Corporate Treasury - Credit & Risk Control division. Our mission is to...Our mission is to provide strategic and effective credit risk management, commodity-based risk controls ,… more
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