- Lincoln Financial (Austin, TX)
- …management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment , IT governance, and system development + ... doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify...Knowledge of internal controls , business / information technology risk , regulatory… 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
- Citigroup (Irving, TX)
- …Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Statistics. **Other Relevant Skills** For complementary ... team. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience and… more
- Citigroup (Irving, TX)
- …Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Statistics. **Other Relevant Skills** For complementary ... authorities. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience and… 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
- Bank of America (Plano, TX)
- …Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and ... championing large scale initiatives that improve the risk management, profitability, and control oversight of...Innovative Thinking + Statistical Design of Experiments and Solution Testing + Presentation Skills + Risk Management… more
- Citigroup (Irving, TX)
- …Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Statistics. **Other Relevant Skills** For complementary ... / product type, in accordance with the Citi Model Risk Management Policy. + Evaluating testing approach...Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client… more
- Robert Half Technology (Austin, TX)
- …interviews with vendor personnel to assess security practices and governance. + Perform control testing and sampling to verify the effectiveness of technical and ... Responsibilities: + Evaluate the design and implementation of vendor cybersecurity controls against contractual and industry standards. + Collect and analyze… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …This role leads penetration testing efforts, performs in-depth vulnerability testing , and conducts thorough risk assessments. Additionally, the Staff ... drive shared organizational objectives, validate remediation efforts, and improve security controls . + Perform penetration testing on applications, networks,… more
- Rubrik (Austin, TX)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** : This position carries duties ... develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and respond to attacks… more
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