- 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
- Pacific Northwest National Laboratory (Austin, TX)
- …science, geology, hydrology, atmospheric science, economics, and/or integrated assessment . Studies the geosphere, hydrosphere, biosphere, atmosphere, and/or ... soil science, geology, hydrology, atmospheric science, economics, and/or integrated assessment . **Qualifications** Minimum Qualifications: + BS/BA and 9+ years of… more
- Citigroup (Irving, TX)
- …in the specific model / product type, in accordance with the Citi Model Risk Management Policy. + Evaluating testing approach and results for individual models ... and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Statistics. **Other Relevant Skills** For complementary… more
- RELX INC (Houston, TX)
- About the Business: LexisNexis Risk Solutions is the essential partner in the assessment of risk . Within our Business Services vertical, we offer a multitude ... Laundering/Counter Terrorist Financing, Identity Authentication & Verification, Fraud and Credit Risk mitigation and Customer Data Management. You can learn more… more
- Kodiak Gas Services (The Woodlands, TX)
- …a complex organization. **Skills & Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, ... **Summary** The Senior Internal Auditor is responsible for leading and executing risk -based internal audits across various departments and functions to assess the… more