- TEKsystems (Dallas, TX)
- IT Risk and Assurance Analyst 6 months contract to hire 100% remote Top Skills' Details 1.Test technical controls in IT and Technical Security - ... need done. Description Our client is seeking a strong IT Assurance Analyst to help...products and services provided by the Company. Skills Conduct IT Risk Assessments, Big 4 Experience, Validate… more
- MUFG (Irving, TX)
- …will provide more details. The Americas Global Financial Crimes Division (GFCD) Quality Assurance (QA) team in Tempe, Arizona is part of GFCD headquartered in New ... controls to protect clients' assets and to mitigate the risk that MUFG might be used to further financial...crime risks Working in a team of FCC Quality Assurance reviewers performing QA reviews over FCC control process… more
- Performance Food Group (Westlake, TX)
- …Reporting to the Manager of Information Security Risk Management and working with IT and line of business stakeholders, the analyst will have a heavy focus ... on compliance with internal/external policies/statutes, IT Risk Management, and Third Party ...and implementing Business Continuity/Disaster Recovery plans - Experience with IT assurance mandates/frameworks such as Sarbanes-Oxley, CobIT… more
- Citigroup (Irving, TX)
- …**Qualifications:** + 5-8 years of experience + Experience in assessing, reviewing or auditing IT governance, IT risk management, IT general controls ... aligned with our risk appetite. The Technology Risk Sr. Analyst is part of the...challenging both historical and proposed practices. + Supports independent assurance activities to assess areas of concern including substantive… more
- USAA (Plano, TX)
- …a member of the second line of defense, the Compliance and Operational Risk Testing Analyst implements independent testing under the Enterprise Testing program ... 2 or more years of relevant work experience (internal/external audit, operational risk /compliance testing, quality assurance ) + Basic knowledge of testing… more
- Citigroup (Irving, TX)
- The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... of solutions and improvements. Responsibilities may also include software quality assurance testing. + Conducts complex process monitoring, product evaluation and… more
- CGI Technologies and Solutions, Inc. (Dallas, TX)
- **Security Analyst ** **Category:** Cyber Security **Main location:** United States, Georgia, Atlanta **Alternate Location(s):** United States, Texas, Houston United ... Operations (US GTO) Security Strategy and Solutions team supporting governance, risk , and compliance consulting services as well as security service delivery… more
- Dentons US LLP (Dallas, TX)
- Senior Enterprise Client Applications Analyst Los Angeles, CA, USDenver, CO, USSan Diego, CA, USHouston, TX, USKansas City, MO, USSt. Louis, MO, USDallas, TX, ... LLP is recruiting for a Senior Enterprise Client Applications Analyst . We support ~1,600 end users across 20+ cities...managers, and team lead. + Experience in ongoing quality assurance tasks and processes related to monthly patching and… more
- Bank of America (Plano, TX)
- …Controls Management + Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention to Detail ... ServiceNow Knowledge Process Analyst Chandler, Arizona;Richmond, Virginia; Plano, Texas; Charlotte, North...years of experience as a process manager for an IT Service Management process + Minimum of 1 years… more
- Citigroup (Irving, TX)
- The Data Science Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... on the Central Solutions and Governance team within the Compliance Independent Assurance Analytics group. The team is responsible for deployments, data acquisition,… more