5 risk and controls analyst jobs at 4 companies in Rowlett, TX
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First Line Risk & Control Analyst
Phoenix or Dallas or Columbus
OnsiteFull Time
Western Alliance BankNYSE: WAL: National commercial bank providing specialized financial and business solutions.
2+ YOE2+ years in risk management, compliance, or audit; bachelor's degree in related field required; knowledge of banking operations, regulatory obligations, process mapping, and strong communication skills.
TIAA: Provides retirement and financial services for academic and non-profit sectors.
3+ YOERequires 3+ years of professional experience and 3+ years of Excel experience, including formulas, functions, VLOOKUP, and pivot tables. Strong communication, risk management, and problem-solving skills required.
Microsoft Excel, VLOOKUP, Pivot Tables, Power Automate, Power Apps, Macros
TIAA: Financial services organization providing retirement, asset management, and investments.
3+ YOERequires 3+ years of professional experience and 3+ years of Excel experience, including formulas, VLOOKUP, and PivotTables. Power Automate, Power Apps, macros, communication, and problem-solving preferred.
Vice President Loan Documentation and Processing Lead Analyst
Irving, Texas, United States
$103k-$155k/yrHybridFull Time
CitiNYSE: C: A global financial services providing banking and credit services.
6+ YOERequires 6–10 years of experience, loan process and documentation knowledge, risk and control awareness, analytical skills, and a bachelor's degree; a master's degree is preferred.
LTIMindtreeNational Stock Exchange of India: LTIM: Global technology consulting and digital solutions.
5+ YOERequires 5+ years in IT audit, SOX compliance, IT risk, access governance, or information security, including IT control testing, access management, and change management.
ForgeRock OpenDJ, PING Directory, Oracle Directory, Microsoft Azure PIM, AWS CloudWatch, Azure Cloud Monitor, Microsoft Excel