- Citigroup (Irving, TX)
- …the Data Governance Policy/Data Risk and Control framework. This Data Governance Foundation Sr Lead Analyst partners with a range of stakeholders and ... Credit Risk, Operational Risk and Model Risk The Data Governance Foundation Sr Lead Analyst is responsible...that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control … more
- ERCOT (Taylor, TX)
- …guidance to lower level workers. + Partners with the organization using governance , risk and compliance (GRC) processes to identify and assess internal controls. ... of issues resulting from internal and external audits, compliance investigations, and control assessments. + Prepares ERCOT staff and documentation for NERC, Texas… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... function that supports the Company's on-going objective of maintaining an industry-leading control environment. **In this role, you will:** + Consult with the line… more
- Eaton Corporation (Houston, TX)
- …and compliant with business and control standards, working closely within the SAP Governance framework. The Lead System Analyst will all be required to drive ... division is currently seeking a SAP Source and Make Senior Systems Analyst . The expected annual salary...needs, and distinguish solution ideas from requirements. * Applies governance processes to the change control , system… more
- Toyota (Plano, TX)
- …stay ahead of risk? Toyota's Data & Technology (D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance our IT governance ... it matters. **What you'll be doing** + Develop IT Governance Standards: Create and maintain policies, control ...IT Governance Standards: Create and maintain policies, control frameworks, and documentation aligned with NIST, SOX, COSO,… more
- Toyota (Plano, TX)
- …Technology (D&T) Department is seeking a flexible, adaptable, and highly motivated ** Senior Analyst , Risk Management** to join the Technology Compliance team. ... maturity of the IT Compliance Program. **What You'll Be Doing** + Enhance IT Governance : Develop and refine IT governance policies and procedures in alignment… more
- Citigroup (Irving, TX)
- …ad-hoc transactions and portfolio & industry reviews and stress testing. A Credit Risk Senior Analyst is expected to have a strong understanding of credit risk, ... Citi continues to enhance its business control and governance framework by building...lending across Client Organization. ICM Risk Analysis Credit Risk Senior Analysts are responsible for a portfolio of relationships,… more
- Coinbase (Austin, TX)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/process improvements to establish… more
- Citigroup (Irving, TX)
- The SVP - Data Analytics Lead is a senior management-level position responsible for liaising between business users and technologists to exchange information in a ... Citi's Technology Ecosystem + A highly skilled and experienced Data Analyst with strong understanding in designing, developing, and maintaining data infrastructure,… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- **41814BR** **Extended Job Title:** Senior Analyst **Org Level 1:** Texas Tech Unv Hlth Sci Ctr El Paso **Position Description:** Performs professional level ... analysis and control functions in area of assignment **Requisition ID:** 41814BR...process + Provides administrative support for school level faculty governance , including Steering Committee, Faculty Council, its standing committees… more