- SHI (Austin, TX)
- …of continuous threat and exposure management consulting, penetration testing, and operational service programs to a portfolio of our clients. **Role Description** ... full assessment and threat modeling against industry best practices to identify control weaknesses and assess the effectiveness of existing controls. + Perform root… more
- Oracle (Austin, TX)
- …and data controls. + Exceptional attention to detail and strong judgment around risk , quality, and control . **Key Attributes for Success** + Strong governance ... and lifecycle management. + Establish decision rights, approval hierarchies, and change- control processes for both system and AI-related enhancements. + Protect… more
- US Bank (Irving, TX)
- …drive the audit strategy and influence the business line's understanding of risk mitigation, and may support multiple complex and/or horizontal audit engagements ... and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient… more
- Amentum (Houston, TX)
- …and develop schedules, procedures, work instructions and process flows. + Develop risks and risk mitigation plans for rollup into the higher-level risk system + ... Interact frequently with inter-organizational disciplines, NASA System Managers, and operational customers. **Requisition Qualifications:** This position has been posted… more
- WTW (Dallas, TX)
- …Solutions team delivers customized, data-driven insurance management services across Corporate Risk and Broking (CRB), Human Capital and Benefits (HCB), and ... Investment, Risk and Reinsurance (IRR). As part of this highly...a portfolio of captive insurance companies by providing strategic, operational , and financial oversight tailored to each client's unique… more
- Highmark Health (Austin, TX)
- …functions, projects, and deliverables, with a strong emphasis on data access control , preventing data leakage and ensuring responsible data handling practices. The ... various technology executives across the company which simultaneously optimize value, risk , spend & design footprints. + Influence enterprise solutions architects… more
- CBRE (Houston, TX)
- …cost estimate & budget, cash flow, work plan schedule & achievements, quality control , and risk identification. + Identifies project resources from pre-qualified ... all facets of project management (budget, schedule, procurement, quality & risk ) for individual real estate projects including planning, design, construction,… more
- US Bank (Irving, TX)
- …presence + Drive rigorous due diligence across technology, business model, risk , regulatory, legal, and financial dimensions in partnership with Legal, Compliance, ... Risk , Procurement, and Corporate Development + Develop and present...in fast-moving innovation environments while maintaining strong governance and control standards _**The role offers a hybrid/flexible schedule, which… more
- Oracle (Austin, TX)
- …and implementing comprehensive plans that optimize efficiency, cost-effectiveness, and operational excellence in delivery. You will engage with key stakeholders, ... are being constructed by colocation lease providers. Analyze the projects for risk profiles and work with colocation providers to mitigate. 2. Strategic Planning:… more
- Oracle (Austin, TX)
- …coordinating with colocation providers to ensure timely delivery of milestones. 4. Risk Evaluation: analyze projects independently to evaluate the risk profiles ... associated with timely delivery, address gaps in risk identification and mitigation and inform the business of associated potential impacts. 5. Tenant Fit Out… more
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