- Sierra Nevada Company, LLC (Plano, TX)
- …logic validation and program baseline maintenance. + Perform Monte Carlo Schedule Risk Assessment (SRA) and resulting analysis and documentation and manage ... **Qualifications We Prefer:** + A strong background and proven competency in Program Controls fundamentals inclusive of program risk management + Ability to… more
- Deloitte (Dallas, TX)
- …exercises + Analyze AI system vulnerabilities, develop mitigation strategies, and create AI risk heat maps + Implement security controls throughout the AI/ML ... Certifications: + AWS Certified Solutions Architect + Certified in Risk and Information Systems Controls (CRISC) +...Secure training environments (Azure ML, HSMs). + Data access controls (Azure Policy, Purview). + Security assessment … more
- Amentum (Houston, TX)
- …goals, and drive successful project outcomes through informed decision-making and continuous risk assessment The **Senior Project Manager** will: + Provide ... role focuses on providing technical insight, technical oversight, and proactive risk management for complex spaceflight hardware development efforts. The ideal… more
- Citigroup (Irving, TX)
- …in roles centered around governance and risk management + Understanding of how risk and controls factor into processes and procedures + Understanding of ... principles including issue management, third party management, records management, and internal controls self assessment . + Ability to develop projects required… more
- Quanta Services (Houston, TX)
- …This internship will provide you with valuable exposure to auditing practices, risk assessment methodologies, and compliance requirements. This position is based ... . + Assist in performing audit procedures, such as testing internal controls , analyzing data, and reviewing...reviewing financial records to assess the effectiveness of internal controls and identify control gaps or deficiencies.… more
- Deloitte (Austin, TX)
- …within the audit such as: + Assisting in audit planning and engagement risk assessment ; + Identifying industry specific fraud risks; + Leading discussions ... fraud risks within the audit; + Preparing for, supporting, and participating in testing for management override of internal controls ; and + Reviewing and… more
- Celestica (Richardson, TX)
- …They will have a proven record of taking a fact-based approach to the assessment of the current state of operations and the implementation of pragmatic solutions to ... ownership of the incident response program, including developing and testing incident response plans, coordinating response activities, and conducting post-incident… more
- Molina Healthcare (Dallas, TX)
- …attacks, and prompt injection. + **Agentic AI Security:** Lead the threat modeling, risk assessment , and security control design for autonomous AI ... etc.). + **AI/ML Threat Modeling:** Conduct comprehensive threat modeling and risk assessments specifically for AI/ML systems, identifying vulnerabilities related to… more
- Emerson (Austin, TX)
- …define problems, collect data, establish facts and draw valid conclusions + Knowledge of risk assessment and management per ISO 12100 or other industry risk ... hardware designs in development for compliance to industry safety standards, perform testing , and document findings in reports for declaration and 3rd party… more
- Citigroup (Irving, TX)
- …Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Statistics. **Other Relevant Skills** For complementary ... + Performs other duties and functions as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
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