HiringCafe
TexasRemote · Hybrid · Onsite · Field · All Environments
TexasRemote · Hybrid · Onsite · Field · All Environments
TexasRemote · Hybrid · Onsite · Field · All Environments
TexasRemote · Hybrid · Onsite · Field · All Environments
14 risk and controls analyst jobs at 10 companies in Texas
1mo
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First Line Risk & Control Analyst
Phoenix or Dallas or Columbus
OnsiteFull Time
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.
1mo
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Government and Public Sector - ACE - Assurance - Technology Risk - Analyst
San Antonio, Texas, United States
$37k-$76k/yr HybridFull Time
1+ YOEBachelor's degree,1+ year relevant experience,US citizenship and ability to obtain Public Trust clearance,proficiency in MS Office,ability to analyze business and IT financial data and assist in IT controls testing.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft SharePoint, Microsoft Project, Tableau, Visio
1w
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Quality Assurance, Risk Control & Special Investigations Analyst
United States or Dallas
$26-$30/hr RemoteFull Time
2+ YOERequires 2+ years in QA, compliance, fraud analysis, or life insurance, financial services, or TPA operations; knowledge of policy administration, risk assessment, controls, and strong written and verbal communication.
SOX, SOC
2w
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Senior Information Security Governance, Risk & Compliance Analyst
Northridge or Georgia or Minnesota or Texas
$121k-$205k/yr OnsiteFull Time
7+ YOEBachelor’s degree or equivalent experience, 7+ years in information security GRC, risk, SOX ITGC, audit, access governance, or internal controls; SAP GRC certifications and advanced governance expertise required.
SAP GRC Access Control, SAP GRC Process Control, SAP GRC Risk Management, SAP, Oracle, Workday, ServiceNow, SailPoint, Entra ID, NIST Cybersecurity Framework, NIST Risk Management Framework, NIST AI Risk Management Framework, ISO 27001, ISO 31000, ISO 42001, COBIT, COSO Internal Control Framework, SOX 404 IT General Controls, HIPAA
3mo
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Senior Risk Management and Internal Control Analyst
San Antonio, Texas, United States
OnsiteFull Time
5+ YOE5+ years RMIC/FIAR experience, DoD client experience, BS in business or accounting, US citizenship with NACLC, DoD RMIC knowledge, Excel/PowerPoint.
Microsoft Excel, Microsoft PowerPoint, Data analysis tools
1mo
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Analyst, Product Control and Process Risk
Houston, Texas, United States
OnsiteFull Time
2+ YOE2+ years Middle Office/ETRM/data governance experience, Bachelor's in MIS/Data Analytics/Industrial Engineering/Finance, familiarity with ETRM platforms and data tools, strong attention to detail and process governance.
Microsoft Visio, Microsoft PowerPoint, Miro, Microsoft Excel, Microsoft Power BI, ETRM, FIS Aligne, RightAngle, Endur, ICE eConfirm
1w
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Loan Documentation and Processing Associate Analyst
Irving, Texas, United States
$49k-$68k/yr HybridFull Time
0+ YOEBachelor’s degree or equivalent experience; 0–2 years’ experience; knowledge of loan processes, documentation, systems, tools, risk controls, and applicable policies and regulations.
1w
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Loan Documentation and Processing Associate Analyst
Irving, Texas, United States
$49k-$68k/yr HybridFull Time
0+ YOEBachelor's degree or equivalent experience; 0–2 years' experience; knowledge of loan processes, products, systems, documentation, risk controls, and applicable laws and policies.
1w
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Loan Documentation and Processing Associate Analyst
Irving, Texas, United States
$49k-$68k/yr HybridFull Time
0+ YOEBachelor’s degree or equivalent experience; 0–2 years’ experience; knowledge of loan processes, documentation, products, systems, tools, risk controls, and applicable policies and regulations.
4w
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Compliance Analyst Sr - Operations and Planning
Taylor, Texas, United States
$106k-$145k/yr OnsiteFull Time
5+ YOESupport NERC and ERCOT compliance through risk identification, control assessment, RSAW and evidence preparation, audit coordination, and remediation; bachelor's required; 5+ years preferred.
SQL, Cognos, Python, Archer GRC
4d
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1214327: ATM, Branch and Cash Operations Vendor Management Analyst II (OPVM09)
Fort Worth or Columbus
OnsiteFull Time
4+ YOEExperience in vendor oversight, third-party risk, operational risk and controls, governance, or operational analytics; strong stakeholder management, communication, analytical, problem-solving, and documentation skills.
AI-powered analytics
1d
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Loan Document & Process Associate Analyst
Irving, Texas, United States
$49k-$68k/yr HybridFull Time
0+ YOEBachelor's degree or equivalent experience; 0–2 years of experience; knowledge of loan processes, documentation, systems, risk controls, policies, and applicable regulations.
1d
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Loan Document & Process Associate Analyst
Irving, Texas, United States
$49k-$68k/yr HybridFull Time
0+ YOEBachelor’s degree or equivalent experience; 0–2 years of experience; knowledge of loan processes, documentation, systems, risk controls, and applicable laws and policies.
1d
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Loan Document & Process Associate Analyst
Irving, Texas, United States
$49k-$68k/yr HybridFull Time
0+ YOEBachelor's degree or equivalent experience; 0–2 years of experience; knowledge of loan processes, documentation, systems, tools, risk controls, and applicable policies and regulations.