Analyst, Product Control and Process Risk
Venture Global LNG
Venture Global LNG (“Venture Global”) is a long-term, low-cost provider of American-produced liquefied natural gas. The company’s Louisiana-based export projects service the global demand for North American natural gas and support the long-term development of clean and reliable North American energy supplies. Using reliable, proven technology in an innovative plant design configuration, Venture Global’s modular, mid-scale plant design will replace traditional designs as it allows for the same efficiency and operational reliability at significantly lower capital cost. We are seeking qualified applicants for the position:Analyst, Product Control and Process RiskLocated: HoustonSummaryWe are seeking an Analyst, Product Control and Process Risk to join our Risk Department. This position will report directly to the Director of Risk Management. This position will play a critical role in setting up data health pipelines and process control frameworks within the Middle Office, while working collaboratively across other analysts and directors. The ideal candidate is a great communicator with a strong focus on accuracy.General Description Duties & ResponsibilitiesDevelop comprehensive workflows and process designs utilizing Visio, Powerpoint, Miro, or other parallel programs to map data pathways cleanly and communicate new processes.Systematically track data lineage across internal scheduling tools, broker tools, and ETRM pipelines to spot, isolate, and log system communication anomalies.Identify systemic variances, inaccuracies, or missing parameters with Systems and correct process deficiencies to eliminate future issues.Formulate and diagram clear operational controls within the Middle Office to minimize manual file entry and reliance on unstructured data paths.Author clean, definitive Standard Operating Procedures Process Flow Diagrams for upstream data ingestion and downstream data handoffs.Exhibit flexibility in work assignments to accommodate changing priorities and business need deadlines.Maintain clean process governance structures and update system mapping records on a regular basis.Partner closely with the broader Middle Office and Front Office teams to quickly communicate processing issues, system breaks, and operational resolutions.QualificationsRequired experience2 to 5 years of experience in Middle Office Operations, ETRM Data Governance, or Commodity Process Control.Familiarity with Visio, Powerpoint, Miro, Excel, and PowerBI workflows.Direct operational familiarity with ETRM platforms (FIS Aligne, RightAngle, or Endur).Hands-on experience handling transaction flows through trade lifecycle tools (ICE eConfirm).High attention to detail, a passion for tracking down system data breaks, and a strong commitment to process governance.Required EducationBachelor’s degree in Management Information Systems (MIS), Data Analytics, Industrial Engineering, Finance, or a related field focusing on data and systems.Venture Global LNG is an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law.SummaryLocation: Houston, TXType: Full time
$134.5k - $265.1k
...SAP security and governance, risk, and compliance requirements... ...and implement SAP GRC Access Control capabilities, including Access... ...Role ManagementSupport SAP GRC Process Control design and... ...to detail and quality of work productAbility to build and sustain professional...RiskLocal areaVisa sponsorship- ...Job Summary: NRG is looking for a Analyst to join its Power Product Control team. The successful candidate will... ...teams to adequately mitigate risk and preserve expected margins. This... ...enhance and automate various risk processes Collaborate effectively within the...RiskWork at officeRemote work
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize in consulting services for a... .... Working in this area, you will enable clients to mitigate risks, protect sensitive data, and maintain compliance with...RiskFull timeH1b$114.1k - $268.18k
...Organization.Responsibilities:Lead SAP business process design and transformation initiatives... ...to design secure, simplified, and well-controlled SAP environments by translating business... ...process efficiency, automate controls, reduce risk, and advance clean core and operational...RiskH1bLocal area$99k - $232k
The Opportunity As a SAP Business Process & IT Controls Manager, you will specialize in consulting services for a variety of business applications... .... Working in this area, you will enable clients to mitigate risks, protect sensitive data, and maintain compliance with...RiskH1b$77k - $202k
...AssociateJob Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with clients to optimize... .... This role is pivotal in helping clients mitigate risks and protect sensitive data.As a Senior Associate, you will build...RiskFull timeH1b$105.4k - $207.8k
...Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering... ...programs while helping organizations reduce risk and enable business operations.... ...attention to detail and quality of work productAbility to build and sustain professional relationshipsAbility...RiskLocal areaVisa sponsorship- JPMorganChase in Houston seeks a Controls Room analyst to apply analysis, reporting... ...within our Operational Risk Management applications, supporting... ...partner with Technology and Product Owners, document bugs,... ...Tableau reports, and drive process improvements through data-driven...Risk
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- ...a lasting impact every day.The Project Controls Analyst will provide project controls support to... ...and timelinesEstimates, budgets, and cost risk assessmentsMonthly expenditure forecasts... ...the Project Change Request process and Project Risk Analysis, including schedule...RiskFull timeWork at office
$77k - $202k
...Not Applicable Specialism Business Controls Management Level Senior Associate Job... ...Opportunity As an Internal Audit - Business Process Controls/SOX- Senior Associate, you will... ...across various industries. Within our Risk & Regulatory practice, you will leverage...RiskFull timeH1b$70.72k - $83.2k
...also applying for an RSM client service internship. RISK CONSULTING – PROCESS RISK & CONTROLS – SUMMER 2028 INTERNSHIP As a Risk Consulting... ...Participants will not perform client services or other productive work for RSM as part of Elevate. We encourage you to fully...RiskHourly payFull timeWork experience placementSummer workInternshipSummer internshipLocal areaImmediate start- DescriptionPrincipal Process Automation & Controls EngineerWorley Consulting GroupAmericasAbout usWorley... ...and identify opportunities and risks to support our customers’ decision making... ...of tools and methodologies to drive productivity and growth.Ability to work...RiskFull timeFor contractorsWork at officeLocal areaFlexible hours
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- ...Job Description Internal Controls Manager - Houston TX Location: Houston, TX... ...efficiency and effectiveness of internal control processes within our organization. Your primary... ...procedures, and guidelines to mitigate risks and ensure compliance with regulatory requirements...Risk
$103.77k - $133.64k
...Process Controls Engineer Join our team dedicated to preserving and protecting Texas waters. The Process Controls Engineer will provide operations... ...strategies for OT systems (balancing uptime, cost, and risk). Support system monitoring for anomalies and unauthorized...RiskWork at officeNight shift- Title:Senior Manager, Controls and RevenueWe are KBRWhen you become part of our KBR team, your opportunities are endless.... ...environment with a particular focus on revenue-related processes, financial reporting risks, and SOX compliance. Reporting to the VP of Internal Audit...RiskFull timeTemporary workLocal areaRelocation packageFlexible hours
$170k - $200k
...Overview We are seeking a Program Controls Manager to join our team in TX, AL, VA,... ...tracking. This role maintains a proactive risk register — quantified through Monte Carlo... ...control requirements as part of the bid review process to insure all cost control requirements...RiskFull timeContract workTemporary workWork at officeFlexible hours- Corebridge Financial invites applications for a Risk & Controls Specialist based in Houston, with a hybrid work arrangement. The role oversees... ...activities, regulatory compliance oversight, and governance processes within the dually registered broker‑dealer / RIS for...Risk
$77.7k - $146.9k
About the Role Senior Associate in the Risk and Controls Practice focuses on supporting clients’ risk management, internal controls, and regulatory... ...Leverage industry knowledge to identify risks and recommend process and control improvements. Conduct risk assessment interviews...RiskWork experience placementInternshipLocal areaFlexible hours- ...Houston, Texas, is seeking an experienced Internal Controls Manager to oversee internal control processes, ensuring compliance and the accuracy of financial reporting... ..., collaborating with various teams, and conducting risk assessments. Candidates should have a relevant...Risk
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- ...environment.Position SummaryThe Process Assurance Advisor is a key... ...organization, which connects planning, production, inventory, logistics,... ...Plan-to-Produce processes, controls, decisions, and approved... ...recurring breakdowns, emerging risks, data-integrity concerns, and...RiskFull timeLocal area
$112.5k - $147.5k
...for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...critical business systems and processes. The Senior Analyst will... ...including annual planning, risk assessment, control documentation... ...control design for new products, processes and system...RiskFlexible hours- ...highly motivated Senior Associate for their Risk Technology practice in Houston. This role... ...focused on SAP application risk and controls. The ideal candidate will have 2-3 years... ...experience and a strong understanding of SAP processes. The position offers a comprehensive...Risk
$77.7k - $146.9k
...’s nowhere like RSM. As a senior associate in RSM’s growing Risk and Controls Practice, you will have the opportunity to draw from your experience... ...with daily challenges and exciting opportunities. In the Process Risk and Controls Practice we frequently work as or alongside...RiskWork experience placementInternshipLocal area$88.9k - $168.3k
...nowhere like RSM. The Position As a supervisor in RSM’s growing Risk and Controls Practice, you will have the opportunity to draw from your... ...clients with identifying and prioritizing risk and leveraging process and controls to reduce risk exposure. Contributions to Firm...RiskWork experience placementInternshipLocal areaRemote work- ...Project Controls SpecialistDetail-oriented, highly organized, and results-driven professional... ....Develop and implement project controls processes, procedures, and best practices related... ....Support earned value analysis, schedule risk assessments, change management activities...RiskFor contractorsFor subcontractorWork at officeLocal area
- ...asset and commercial management, controls and performance, procurement... ...including cost management, risk management and schedule... ...for project budget approval process. Leads risk workshops with the... ...performance. Lead the development and production of regular reporting....RiskContract workFlexible hours
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