- RTX Corporation (Richardson, TX)
- …Security Operating Manual (NISPOM) and related documentation such as: + Risk Management Framework (RMF). + Baseline Technical Security Configuration Standards. + ... Defense Counter-Intelligence Security Agency (DCSA) + Assessment and Authorization Process Manual (DAAPM). + Customer/contract specific Cybersecurity regulations. +… more
- Amentum (Houston, TX)
- …documents including functional requirements and verification success criteria + Experience in risk assessment and implementation of risk reducing measures ... assembly, and test. + Develop or assess risks and risk mitigation plans for rollup into the higher-level ...Oversight + Software release planning and estimation + Software testing and verification + **Review lower-level software testing… more
- Citigroup (Irving, TX)
- …Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... The Capital and Risk -Weighted Assets (RWA) Actuals Review Team ("CRRT") is...Office (CRO) organization, whose mandate is to provide independent testing and monitoring of the end-to-end spot capital and… more
- Citigroup (Irving, TX)
- …Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... Finance Chief Risk Office (Finance CRO) organization is responsible for...Review Team ("CRRT") whose mandate is to perform independent testing and monitoring of the end-to-end verification of calculation… more
- Performance Food Group (Dallas, TX)
- …The Senior Internal Auditor executes the complete audit cycle including planning, risk assessment , fieldwork, and reporting. This position requires occasional ... SAP) and audit tools * Data Analytics experience/certifications (Alteryx; PowerBI; SQL) * Risk Assessment experience * Residency: Richmond, VA; DFW Metro, TX… more
- Deloitte (Austin, TX)
- …as Security+ or CISSP. + Understanding of industry best practices related to risk assessment , mitigation, and incident response. + Knowledge of data protection ... The team's core mission is to implement consistent security controls to protect Firm's data and data entrusted to...potential of data compromise. You will be assisting with testing of data protection and data security solutions. You… more
- Iron Mountain (Austin, TX)
- …(eg, SOX, GDPR, HIPAA, NIST). Configure Archer to facilitate evidence collection, control testing , and reporting for audit readiness. + Team Leadership ... to play a pivotal role in strengthening our organization's governance, risk , and compliance posture. **Key Responsibilities:** + Archer Platform Management:… more
- Amazon (Austin, TX)
- …Database schema design and optimization Cloud and Serverless: AWS Lambda, ECS Fargate Version Control : Git Testing : Unit testing , integration testing ... software development life cycle, including coding standards, code reviews, source control management, build processes, testing , and operations experience Amazon… more
- Comerica (Dallas, TX)
- …monitoring and management of division issues in Archer system. + Assist with Risk Assessment of ATM and Branch distribution network openings, closings, and ... the CRA Committee. + Lead the management of CRA Assessment Area designations and updates for appropriate files and...documentation of matters relating to policy and regulatory adherence, risk mitigation, or control efforts; identify patterns… more
- SHI (Austin, TX)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... of a diverse range of continuous threat and exposure management consulting, penetration testing , and operational service programs to a portfolio of our clients. The… more
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