- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Executive Director Senior Lead Information Security Analyst supporting Third Party Risk Management. **In this ... you will:** + Be responsible for writing and maintaining Technology Third Party Governance (TTPG) internal and external audit and exam narratives and responses +… more
- 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
- 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
- Molina Healthcare (Fort Worth, TX)
- …to relevant stakeholders. + Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and suppliers. + Identify ... Minimum 5 years relevant experience in cybersecurity with a focus on governance , risk and compliance. + Professional certification(s) such as Certified Information… more
- Citigroup (Irving, TX)
- The Data Quality Sr. Analyst helps to ensure data sourced and provisioned by different areas, meets all required Data Quality standards. In this role, moderately ... situations using multiple sources of information. The Data Quality Sr. Analyst assesses, evaluates, and analyzes data challenges and provide recommendations on… more