- Marathon Petroleum Corporation (San Antonio, TX)
- …team environment. Position Summary We are seeking a detail-oriented and analytical Cybersecurity Analyst - Third Party Risk to join our cybersecurity team. In ... control effectiveness, identify relevant findings, and evaluate vendor risk posture preferred. Skills Authentic Communicator -Expresses ideas and information,… more
- Intuit (Plano, TX)
- …analyzing the accurate and timely processing of Risk Operations Analyst Quality Assurance work, participating in control /audit evaluations, creating action ... is key to success in this role. As a Risk Analyst 2, you will be responsible...or related area + Proven ability to proactively identify technology options and drive the decision-making process to agree… more
- First Horizon Bank (TX)
- …can be worked in offices within the company's footprint. **SUMMARY:** The TM Risk Analyst is responsible for identifying, assessing, monitoring, and mitigating ... across departments, including TM Product, TM Sales, Operations, Compliance, Credit and Technology , to promote effective ACH risk management practices. 6. Aid… more
- Discover (Houston, TX)
- …+ Bachelor's degree in information technology or finance + 4+ years' experience in Technology Risk , Audit or related + In Lieu of Education Experience - 6+ ... + Documents and communications risks. + Recommends options to control and reduce risks. + Identifies key risks and...years Technology Risk , Audit or related **Preferred Requirements**… more
- Citigroup (Irving, TX)
- …define, track, prioritize and execute against various user needs. + Communicate complex risk processes and technology strategies in clear, actionable terms. + ... Individuals in the Enterprise Risk Management are entrusted with managing the diverse...at the intersection of product management, process optimization and technology enablement, and requires high-level strategy and the ability… 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
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading ... with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise...assistance of both IT and Business leads + Identify control weaknesses and recommend risk mitigation strategies… more
- Entergy (The Woodlands, TX)
- …should the opening(s) become available. **JOB SUMMARY/PURPOSE** The Capital Projects Analyst performs cost analysis, budgets and forecasts related to New Generation ... with internal and external project team (s) as necessary for cost control monitoring, analysis, and reporting. Provides day-to-day detailed monitoring and analysis… more
- Deloitte (Houston, TX)
- …areas for improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + ... In today's digital world, technology sits at the center of every decision,...new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the… more
- Citigroup (Irving, TX)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems ... and programs in coordination with the Technology team. The overall objective of this role is...and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more