- 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 ... (ERM) practices within Internal Audit, applying data-driven approaches to enhance risk identification, assessment , and monitoring. You will autonomously manage… more
- The City of Houston (Houston, TX)
- …projects specifications, milestones, etc. Creates and maintains records + Manages issues, risk assessment , and project change requests to ensure successful and ... be accepted from: ALL PERSONS INTERESTED Division/ Section: Houston Airport System INF-Project Controls Workdays & Hours: Monday - Friday 7:00 AM to 4:00 PM (Subject… 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 ... management framework and on the effectiveness of model risk controls for enterprise-wide models covering mortgage...engaged with continuous monitoring to facilitate identification of emerging risk and risk assessment . We… more
- SAIC (Houston, TX)
- … Risk Assessment (PRA)) to identify hazards/causes, to ensure adequate controls are in place, and to eliminate/reduce risk as necessary to mitigate ... testing /verification methods. As the design matures, the HALO Safety Engineer uses risk assessment tools (eg, Hazard Analysis, FMEA/CILs, Fault Tree Analysis,… more
- Capital One (Plano, TX)
- …business, technical and industry knowledge while assessing business risks, identifying key controls , and performing risk -based testing . The Audit Senior ... audits or significant components of audits. + Annual planning, risk assessment , and scheduling of Audit universe....with key business partners. + Design and execute internal control testing for audits. + Effectively communicate… more
- NuScale Power (Houston, TX)
- …+ Support all phases of SOX, operational, and compliance audits, including risk assessment , planning, scoping, execution, and reporting. + Review technology ... then used to plan and scope key processes and controls for testing . + Collaborate with process...applicable to key IT processes. + Assist in performing risk assessments and provide updates as changes in the… more
- CAE USA INC (Arlington, TX)
- …+ Participate in update/management of SCTM. + Assist in authoring and updating the Risk Assessment Report (RAR) + Author and update the Program Protection ... Arlington Tx. The ISSE's priority is responsibility for management, implementation and testing of our Program's Cybersecurity Requirements. The ISSE is involved in… more
- ASM Research, An Accenture Federal Services Company (Austin, TX)
- …or a related field. + The CCS must be well versed in FedRAMP assessment methodology of security and privacy controls deployed in cloud information systems ... multiple tasks simultaneously. + Advanced knowledge of encryption, vulnerability assessment , penetration testing , cyber forensics, intrusion detection, and… more
- L3Harris (Waco, TX)
- …maintain strict control over assigned assets + Identifies system security controls shortcomings and annotates POA&M entries for deficient items, playing a vital ... Job Description: + Responsible for the development, deployment and execution of controls and defenses to ensure the security of company technology, information… more
- Aramco Services Company (Houston, TX)
- …in multiple organizations and business lines to improve the effectiveness of risk management, control , and governance processes. Provides independent and ... as deemed necessary. + Have an understanding of IT controls around technical environments and evaluation of risk...security, database management and project management. Perform review and testing for the IT ICFR Controls and… more