Work with the third-party SAP ERP application management team to plan and schedule regular ... Research and analyze data in support of business functions, process knowledge, and systems ...
Work with the third-party SAP ERP application management team to plan and schedule regular ... Research and analyze data in support of business functions, process knowledge, and systems ...
Credit Analyst
Houston, TX · On-site
Interact with third party service providers associated with the transactions including servicers ... Working with the team to ensure the portfolio administration and risk management of each client ...
Credit Analyst
Houston, TX · On-site
Interact with third party service providers associated with the transactions including servicers ... Working with the team to ensure the portfolio administration and risk management of each client ...
G&G Consulting is seeking a full-time Entry Level Financial Consultant for our busy Houston office ... Experience with finance, debt relief, debt consolidation, third party collections, sales, and call ...
G&G Consulting is seeking a full-time Entry Level Financial Consultant for our busy Houston office ... Experience with finance, debt relief, debt consolidation, third party collections, sales, and call ...
G&G Consulting is seeking a full-time Entry Level Financial Consultant for our busy Houston office ... Experience with finance, debt relief, debt consolidation, third party collections, sales, and call ...
G&G Consulting is seeking a full-time Entry Level Financial Consultant for our busy Houston office ... Experience with finance, debt relief, debt consolidation, third party collections, sales, and call ...
Safety Analyst- Bilingual (English / Spanish)
Houston, TX · On-site
Medical
Dental
Vision
Retirement
PTO
Hazard Identification & Risk Assessment: Develop and maintain comprehensive Job Hazard Analysis ... audit third-party contractor compliance files, including insurance certifications and safety ...
Quick apply
Safety Analyst- Bilingual (English / Spanish)
Houston, TX · On-site
Medical
Dental
Vision
Retirement
PTO
Hazard Identification & Risk Assessment: Develop and maintain comprehensive Job Hazard Analysis ... audit third-party contractor compliance files, including insurance certifications and safety ...
Credit Analyst
Houston, TX · On-site
Interact with third party service providers associated with the transactions including servicers ... Working with the team to ensure the portfolio administration and risk management of each client ...
Credit Analyst
Houston, TX · On-site
Interact with third party service providers associated with the transactions including servicers ... Working with the team to ensure the portfolio administration and risk management of each client ...
... Security Operations, Third-Party Risk Management, and ServiceNow AI Control Tower use cases ... Analyzing processes, controls, and tools to identify opportunities for ServiceNow configuration and ...
... Security Operations, Third-Party Risk Management, and ServiceNow AI Control Tower use cases ... Analyzing processes, controls, and tools to identify opportunities for ServiceNow configuration and ...
Credit Analyst II
Medical
Dental
Vision
Life
Retirement
PTO
Review third party reports, cash flow analysis, credit strength, property characteristics and all ... the risk profile of the relationship accordingly. * Assist with creating and distributing job ...
Credit Analyst II
Medical
Dental
Vision
Life
Retirement
PTO
Review third party reports, cash flow analysis, credit strength, property characteristics and all ... the risk profile of the relationship accordingly. * Assist with creating and distributing job ...
Credit Analyst II
Houston, TX · On-site
Medical
Dental
Vision
Life
Retirement
PTO
Review third party reports, cash flow analysis, credit strength, property characteristics and all ... the risk profile of the relationship accordingly. * Assist with creating and distributing job ...
Credit Analyst II
Houston, TX · On-site
Medical
Dental
Vision
Life
Retirement
PTO
Review third party reports, cash flow analysis, credit strength, property characteristics and all ... the risk profile of the relationship accordingly. * Assist with creating and distributing job ...
Credit Analyst II
Medical
Dental
Vision
Life
Retirement
PTO
Review third party reports, cash flow analysis, credit strength, property characteristics and all ... the risk profile of the relationship accordingly. * Assist with creating and distributing job ...
Credit Analyst II
Medical
Dental
Vision
Life
Retirement
PTO
Review third party reports, cash flow analysis, credit strength, property characteristics and all ... the risk profile of the relationship accordingly. * Assist with creating and distributing job ...
ERP Systems Analyst (PeopleSoft HCM, FMS, CS) Remote/Texas - ITS-AdminSys-SolutionMgmt
Galveston, TX · On-site +1
SQL required * 3rd party systems integration experience * At least one (1) year of experience in ... An HR Systems Analyst is responsible for researching, designing, implementing, and maintaining HR ...
ERP Systems Analyst (PeopleSoft HCM, FMS, CS) Remote/Texas - ITS-AdminSys-SolutionMgmt
Galveston, TX · On-site +1
SQL required * 3rd party systems integration experience * At least one (1) year of experience in ... An HR Systems Analyst is responsible for researching, designing, implementing, and maintaining HR ...
ERP Systems Analyst (PeopleSoft HCM, FMS, CS) Remote/Texas - ITS-AdminSys-SolutionMgmt
Galveston, TX · Remote
SQL required * 3rd party systems integration experience * At least one (1) year of experience in ... An HR Systems Analyst is responsible for researching, designing, implementing, and maintaining HR ...
ERP Systems Analyst (PeopleSoft HCM, FMS, CS) Remote/Texas - ITS-AdminSys-SolutionMgmt
Galveston, TX · Remote
SQL required * 3rd party systems integration experience * At least one (1) year of experience in ... An HR Systems Analyst is responsible for researching, designing, implementing, and maintaining HR ...
ERP Systems Analyst (PeopleSoft HCM, FMS, CS) Remote/Texas - ITS-AdminSys-SolutionMgmt
Galveston, TX · Remote
SQL required * 3rd party systems integration experience * At least one (1) year of experience in ... An HR Systems Analyst is responsible for researching, designing, implementing, and maintaining HR ...
ERP Systems Analyst (PeopleSoft HCM, FMS, CS) Remote/Texas - ITS-AdminSys-SolutionMgmt
Galveston, TX · Remote
SQL required * 3rd party systems integration experience * At least one (1) year of experience in ... An HR Systems Analyst is responsible for researching, designing, implementing, and maintaining HR ...
Portfolio Analytics and Strategy Specialist Senior
Medical
Dental
Vision
Life
Retirement
PTO
Applies predictive models, third party data, and other tools to develop and execute appropriate ... Managing Risk - Assessing and effectively managing all of the risks associated with their business ...
Portfolio Analytics and Strategy Specialist Senior
Medical
Dental
Vision
Life
Retirement
PTO
Applies predictive models, third party data, and other tools to develop and execute appropriate ... Managing Risk - Assessing and effectively managing all of the risks associated with their business ...
Senior Credit Analyst
Medical
Dental
Vision
Life
Retirement
PTO
Review third party reports, cash flow analysis, credit strength, property characteristics and all ... the risk profile of the relationship accordingly. * Assist with creating and distributing job ...
Senior Credit Analyst
Medical
Dental
Vision
Life
Retirement
PTO
Review third party reports, cash flow analysis, credit strength, property characteristics and all ... the risk profile of the relationship accordingly. * Assist with creating and distributing job ...
Senior Credit Analyst
Medical
Dental
Vision
Life
Retirement
PTO
Review third party reports, cash flow analysis, credit strength, property characteristics and all ... the risk profile of the relationship accordingly. * Assist with creating and distributing job ...
Senior Credit Analyst
Medical
Dental
Vision
Life
Retirement
PTO
Review third party reports, cash flow analysis, credit strength, property characteristics and all ... the risk profile of the relationship accordingly. * Assist with creating and distributing job ...
Commercial Transportation Claims Processor
Spring, TX · Remote
$15.25 - $19.25/hr
... rail, barge and third-party logistics operations. This role specializes in handling claims ... Collect and analyze cargo shipping documents, including Bills of Lading (BOL), rail waybills ...
Quick apply
Commercial Transportation Claims Processor
Spring, TX · Remote
$15.25 - $19.25/hr
... rail, barge and third-party logistics operations. This role specializes in handling claims ... Collect and analyze cargo shipping documents, including Bills of Lading (BOL), rail waybills ...
Collections Coordinator
$18 - $25/hr
Escalate high-risk or non-responsive accounts as needed * Communicate effectively with customers and internal departments Requirements * Minimum 2 years of collections experience * Third-Party ...
Quick apply
Collections Coordinator
$18 - $25/hr
Escalate high-risk or non-responsive accounts as needed * Communicate effectively with customers and internal departments Requirements * Minimum 2 years of collections experience * Third-Party ...
Regulatory Analyst has a strong understanding of upstream regulatory issues and how they relate to ... Monitors and resolves compliance issues associated with production audits and third party audits ...
Regulatory Analyst has a strong understanding of upstream regulatory issues and how they relate to ... Monitors and resolves compliance issues associated with production audits and third party audits ...
... Systems Analysis Datawarehouse & Business Intelligence Infrastructure & Network Services Risk ... Communicate with peers, users, and 3rd party vendors about new processes and recommendations. * Act ...
... Systems Analysis Datawarehouse & Business Intelligence Infrastructure & Network Services Risk ... Communicate with peers, users, and 3rd party vendors about new processes and recommendations. * Act ...
Entry Level Third Party Risk Analyst information
See Houston, TX salary details
$14.69 - $19.07
3% of jobs
$19.07 - $23.46
7% of jobs
$23.46 - $27.84
12% of jobs
$28.70 is the 25th percentile. Wages below this are outliers.
$27.84 - $32.22
15% of jobs
$32.22 - $36.60
13% of jobs
The median wage is $36.75 / hr.
$36.60 - $40.99
16% of jobs
$40.99 - $45.37
8% of jobs
$45.92 is the 75th percentile. Wages above this are outliers.
$45.37 - $49.75
11% of jobs
$49.75 - $54.13
6% of jobs
$54.13 - $58.52
6% of jobs
$58.52 - $62.90
3% of jobs
$14
$38
$62
How much do entry level third party risk analyst jobs pay per hour?
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Full-time
Re-posted 17 days ago
Job description
Details:
Business Process Analyst - IT Applications
Location: Woodlands TX (4 days onsite)
Duration: 6-12 months
The Business Process Analyst - IT Applications and Internal Controls will be responsible for assisting the Senior Manager, Applications in the maintenance, support, and analysis of enterprise applications and understanding and being the implementation champion of the ITGC framework and controls activities. They will regularly work with internal and external auditor to provide required documentation for controls testing. They will regularly work with the SAP application management team to gather information requested to document compliance with the ITGS framework and IT Policies. They will regularly work with colleagues in the infrastructure, applications and support teams regarding (1) application evaluation and implementation and (2) process changes to ensure compliance.
Essential Duties and Responsibilities include but are not limited to the following activities. Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions:
Internal Controls
- Develop an annual plan to implement the ITGC framework and controls activities to ensure that it complies with internal and external audit requirements.
- Follow up with the parties that are responsible for ITGC control activities to ensure that they are aware of deadlines and respond in a timely, compliant manner.
- Ensure that documentation of compliance with ITGC control activities is received, complete and compliant, and archived in the appropriate repository.
- Identify risks of non-compliance and potential mitigating actions.
- Interface with internal and external auditors to provide the documentation that they request.
- Manage the semi-annual user access reviews for client's SAP ERP. Work with Internal Audit to address / remove or mitigate violations of segregation of duties.
- Review privileged access in the SAP ERP landscape (applications and servers).
- Ensure the effectiveness of governance process for SAP ERP role creation and assignment to users.
- Work with the Support Team regarding current and future environment changes and needs.
- Review each major change for compliance with the client's software development lifecycle.
- Assist the Change Manager to ensure that changes coming before the Change Advisory Board have complete documentation.
- Ensure that the third-party SAP ERP application management team demonstrates and reports-out on the effectiveness of their internal controls as required by the client's ITGC framework.
- Work with the third-party SAP ERP application management team to plan and schedule regular Production system backups and the annual DR test.
- Send Regular Scheduled reports to Senior Manager, Applications regarding ITGC controls activities.
- Other Duties as defined by the Senior Manager, Applications
Business Process Analysis
- Research and analyze data in support of business functions, process knowledge, and systems requirements.
- Meet with decision makers, systems owners, and end users to understand business, financial, and operations requirements and systems goals.
- Research, review, and analyze the effectiveness and efficiency of existing processes and develop strategies for enhancing or further leveraging these processes.
- Prototype new procedures for the purpose of enhancing business processes, operations, and information process flow.
- Generate and compile reports based on his or her findings, complete with recommended improvements to - or new requirements for - business processes and operational procedures.
- Collaborate in the planning, design, development, and deployment of new applications, and enhancements to existing applications.
Support
- Work with third-party SAP ERP application management team to troubleshoot and monitor SAP ERP break fixes and user inquiries.
- Work with the Support team to ensure that service tickets related to the SAP ERP user access requests are addressed effectively and in a timely manner. Ensure that separated employees are disabled in a timely manner based on notification from the HR process.
- Work with the Support Team regarding current and future environment changes and needs.
Qualifications, Experience & Educational Requirements:
This position requires a 4-year degree in computer science, management information systems, accounting, or related field. Relevant experience with SAP GRC is preferred, but not required. Three years of relevant experience with SAP ERP Application support and / or Internal Audit controls and ITGCs is preferred, but not required. Direct knowledge of and exposure to Sarbanes Oxley (SOx) requirements (testing, evaluating, and documenting controls for compliance) is preferred, but not required. Work towards a Certified Internal Systems Auditor certification is preferred, but not required.
About NAVA Software Solutions
Sourced by ZipRecruiter
NAVA is a strategic partner for companies seeking to develop or customize software and products. Our team of experts leverages cutting-edge technology and deep industry knowledge to provide customized solutions that drive business success. Whether you're looking to improve your operations, increase efficiency, or bring a new product to market, NAVA has the expertise and resources to help you achieve your goals. Trust us to be your partner in software and product development.
Industry
It services
Company size
51 - 200 Employees
Headquarters location
Rocky Hill, CT, US