- Humana (Austin, TX)
- …enhancements to testing methodologies, identify gaps in organizational security controls , and suggest new assessment approaches to address emerging threats. ... assessments. + Your week involves reviewing new applications for security assessment opportunities, executing advanced penetration testing techniques across web… more
- Ankura (Houston, TX)
- …which support Financial Crime programs, including transaction monitoring, customer risk assessment /rating, fraud detection and watchlist screening/interdiction ... independent validation of financial crimes detection and sanctions screening models. Testing could include conceptual design review, control operating… 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 ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology...Risk Assessment process, including scheduling and participation… more
- L3Harris (Plano, TX)
- …of the DoD Risk Management Framework (RMF), including security categorization, control selection, and assessment . + Familiarity with C2 systems and their ... by working closely with government agencies, including preparing documentation, conducting risk assessments, and addressing security controls under the … more
- JPMorgan Chase (Plano, TX)
- …Ability to create and promote a culture of continuous process improvement with a risk and controls mindset. + Proven track record of meeting deadlines, ... The **Cybersecurity and Technology Controls (CTC)** organization's objective is to ensure that...leadership and active collaboration with line of business information risk managers to provide high quality security solutions and… more
- JPMorgan Chase (Plano, TX)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... closely with cross-functional teams to develop comprehensive assessment reports - including detailed findings, risk assessments, and remediation recommendations… 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, ... across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and company… 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)
- …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
- Indeed (Austin, TX)
- …to enhance audit efficiency and depth. + Define audit scope and goals, applying risk assessment techniques and incorporating data analytics to direct focus areas ... and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial...and testing strategies. + Perform walkthroughs, risk assessments,… more