- Indeed (Austin, TX)
- …and report on risk -based audit plans by defining scope and goals, applying risk assessment techniques, and leveraging data analytics to guide focus areas and ... practices within Internal Audit, applying data-driven approaches to enhance risk identification, assessment , and monitoring. You will... testing strategies. + Collaborate with management to bring innovative… more
- General Motors (Austin, TX)
- …session management, injection classes, deserialization, SSRF, RCE, access control ) + Proficiency applying industry-standard offensive testing ... map end-to-end attack paths. + Perform authenticated and unauthenticated testing using industry-standard techniques; develop targeted tests and proof-of-concepts to… more
- Charles Schwab (Austin, TX)
- … testing of the audit issue action plans completed by the business. + ** Risk Assessment :** Under the supervision of IAD Management, participate in the annual ... key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically...Risk Assessment process, including scheduling and participation… more
- MUFG (Irving, TX)
- …for effective management of control mapping. + Integration of function with risk assessment , testing , monitoring and reporting functions. + Responsible ... methodology + Define structure and content for inventory management. + Manage risk and control mapping and define structure and annual plan. + Coordinate within… more
- Fannie Mae (Plano, TX)
- …and HR. * *Enable Insight-Driven Auditing: *Develop and apply data-driven solutions for risk measurement, control testing , and continuous monitoring to ... You will also be engaged with continuous monitoring to facilitate identification of emerging risk and risk assessment . We are currently hiring for one… more
- SAIC (Houston, TX)
- …testing /verification methods. As the design matures, the HALO Safety Engineer uses risk assessment tools (eg, Hazard Analysis, FMEA/CILs, Fault Tree Analysis, ... Probabilistic Risk Assessment (PRA)) to identify hazards/causes, to...Testing and Verification Plans to assess adequacy of control strategies and assures that compliance with qualification verifications… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …+ Cybersecurity Risk Management - The process of developing cyber risk assessment and treatment techniques that can effectively pre-empt and identify ... Corporation's digital and operational assets across enterprise IT and industrial control systems (ICS/OT). This position is responsible for the use, maintenance,… more
- Chevron Corporation (Houston, TX)
- …a PCN end-to-end by applying technical controls. * Co-facilitate a cyber tabletop, risk assessment , and/or vulnerability assessment . * Understand the ... job family * Provide subject matter expertise and support in the assessment , development, implementation, execution and validation of security program, strategy, and… more
- Capital One (Plano, TX)
- …**Responsibilities:** + Lead audits or significant components of audits. + Annual planning, risk assessment , and scheduling of Audit universe. + Develop audit ... while assessing business risks, identifying key controls, and performing risk -based testing . The Audit Senior Manager will...with key business partners. + Design and execute internal control testing for audits. + Effectively communicate… more
- DR Horton, Inc. (Arlington, TX)
- …Plan creation, planning, maintenance and testing * Create and maintain Vendor Risk Assessment templates and evaluations * Work with stakeholders and subject ... Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop policies and procedures to ensure the...of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST… more
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