Risk & Controls Systems Advisor Job at Meta (Austin)

Risk and Controls Systems Advisor

Meta is looking for a skilled Risk and Controls Systems Advisor to join our Glob...

Location

United States , Austin

Salary:

152000.00 - 214000.00 USD / Year

Senior Manager, Risk Advisor, Technology and Data Risk Management

Senior Manager, Risk Advisor, Technology and Data Risk Management at Capital One...

Location

United States , Richmond

Salary:

182500.00 - 229100.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's degree or military experience
At least 6 years of experience managing, consulting, or auditing in the fields of risk management, information security or technology
At least 5 years of experience performing or challenging risk assessments leveraging qualitative and quantitative methodologies (COSO Framework, quantitative analysis, Factor Analysis Information Risk (FAIR), Process, Risk & Control (PRC) library, Risk and Control Self Assessment (RCSA), scenario analysis, new initiative risk assessments)
Professional security management certification (Open FAIR, Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC))

Job Responsibility

Lead independent risk analysis workshops
Apply quantitative and qualitative risk assessment methodologies
Understand the stack of controls
Identify new approaches to reducing risk
Systematically review, analyze, aggregate and compare outputs of different assessments
Influence 1st Line to drive definition and prioritization of high leverage risk reduction initiatives
Provide expert guidance and mentorship across TDRM
Foster strong working relationships with other 1st and 2nd Line groups
Expertly navigate the Enterprise Risk Management framework
Shape and further refine the risk program

What we offer

Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
Comprehensive, competitive, and inclusive set of health, financial and other benefits

Fulltime

Project Controls Advisor / Cost Engineer

Airswift is looking for a Project Controls Advisor to support a major client in ...

Location

United States , Covington

Salary:

Not provided

Airswift Sweden

Expiration Date

Until further notice

Requirements

Bachelors degree in Engineering, Construction Management, Finance, or a related discipline
Significant experience in project controls and cost engineering, preferably within energy, industrial, or infrastructure projects
Strong working knowledge of cost estimating, budgeting, forecasting, progress measurement, and change management
Experience supporting portfolios or programs with multiple projects and stakeholders
Ability to clearly communicate complex cost and schedule information to technical and non technical audiences
Strong business acumen and financial awareness
Risk based decision making
Clear, concise communication for leadership audiences
Collaboration across cultures, regions, and disciplines

Job Responsibility

Provide project controls and cost engineering advisory support across the Global Asset Retirement portfolio, including onshore, offshore, and legacy assets
Steward project controls standards (CPMS, CEPS) and ensure consistent application across projects and regions
Act as a key interface between Asset Retirement leadership, project managers, finance, SCM, and execution teams
Develop, maintain, and steward cost baselines, budgets, and forecasts (including Estimate at Completion)
Support annual business planning, long range planning, and portfolio level forecasting for Asset Retirement activities
Analyze cost trends, variances, and risks
provide clear insights and decision ready recommendations to leadership
Partner with planners/schedulers to ensure integrated cost, schedule, and progress measurement
Monitor performance against deterministic and probabilistic targets and highlight emerging risks and opportunities
Support milestone tracking and schedule risk awareness at project and portfolio levels

New

Systems Integration Advisor

Location

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

End-to-end expertise in IBM Connect:Direct (NDM) administration across distributed platforms
Hands-on experience in installation, configuration, and upgrade of Connect:Direct on Linux/Unix environments
Strong knowledge of Process scripting, PNODE/SNODE configuration, Netmap, initialization parameters, and file transfer workflows
Experience in troubleshooting file transfer failures, session issues, and performance bottlenecks
Ability to manage secure file transfers, encryption (TLS/SSL), and certificate management
Knowledge of Connect:Direct Secure Plus configuration
Strong expertise in Linux/Unix (RHEL, SUSE, AIX, Solaris)
Good understanding of OS-level configurations, file systems, networking, and performance tuning
Proficiency in shell scripting (Bash/Korn) for automation and job handling
Hands-on experience in Connect:Direct migrations (version upgrades, platform migrations, data center/cloud migrations)

Critical Risk Management Advisor

The position is accountable for ensuring the safety and health of personnel thro...

Location

Australia , Pilbara

Salary:

Not provided

PLS

Expiration Date

Until further notice

Requirements

WA C-class Motor Driver’s Licence
Certificate IV Workplace Health & Safety
Certification in Incident Investigation (ICAM certification and Essential Factors preferred)
Strong commitment to health, safety and the environment
Minimum 5 years’ health and safety experience in operational mining/resources, high-risk or heavy industry
Experience in Safety Management Systems, Critical Risk Management, Fatality Prevention and WHS risk assessment facilitation
Experience in field safety support ensuring the safe delivery of mine site operational, maintenance and plant related work/teams
Ability to work independently whilst collaborating effectively within a cross-functional team
Ability to influence and effectively engage with stakeholders at all levels on site
Excellent verbal and written communication skills

Job Responsibility

Provide health and safety advice, assistance, guidance, coaching and support to site leaders and workers to enhance their risk management capability and decision-making
Apply health and safety practices and initiatives that support business implementation to achieve WHS objectives, targets and improvement outcomes and ensure compliance with all relevant WHS legislative obligations
Promote and proactively utilise the PLS Safety Management System and contribute to reviews, updates and improvements as required
Undertake tasks as set out in the CRM implementation plan, including conducting CRM training, facilitate CRM task-based risk assessments and conduct risk assessments/reviews to identify risks, critical controls and produce relevant documents including procedures, plans and checklists
Undertake field interactions (FIs), planned task observations (PTOs) and coaching to enhance capability for workers, Operators, Supervisors and Managers
Developing risk-focused WHS documentation, training personnel, conducting field assurance and embedding a proactive risk culture
Recommend key control methods for health and safety risk reduction and evaluate control effectiveness
Undertake and assist in incident/injury investigations
Undertake, assist and participate in various health and safety tasks including risk assessment workshops, audits, inspections, verifications, register development, monitoring programs, data gathering, reviews and document writing/updates
Contribute to the review and development of Principal Mining Hazards Management Plans

What we offer

18 weeks parental leave for primary carers and 4 weeks for secondary carers
Health and wellbeing allowance
Short-term incentive bonus that recognises individual and business performance
PLS employee share scheme
Novated leasing through salary sacrifice
Newly refurbished facilities at Pilgangoora including gym, tennis, pickleball and volleyball courts, sports oval, and scenic walking tracks
Paid community leave
Monthly employee recognition awards
Access to PLS’ KidsCo School Holiday Program

Fulltime

Technology Risk and Controls Lead

We are looking for a Technical Risk and Controls Lead to join our global technol...

Location

South Africa , Cape Town

Salary:

Not provided

Collinson

Expiration Date

Until further notice

Requirements

Bachelor's degree in computer science, information systems, or a related field, or equivalent work experience
At least five years of experience in IT risk and control management, preferably in a global and complex environment
Strong knowledge of IT risk and control frameworks, such as COBIT, ISO 27001, NIST, PCI-DSS
Certification in IT risk and control
Excellent communication and people skills, with the ability to influence and collaborate with senior stakeholders and auditors
Strong analytical and critical thinking skills, with the ability to identify and mitigate IT risks and issues
Initiative-taking and flexible attitude, with the ability to adapt to changing priorities and deadlines
Can collaborate with senior stakeholders effectively to establish relationships and become a trusted advisor, providing pragmatic, proportionate advice on security risk management
Initiative-taking and with a desire to continually learn
Experience of risk matrix management

Job Responsibility

Develop an automated ‘control centre’ to check our controls implementation, to monitor key performance indicators and to automatically alert of any deviation or anomaly
Track, report and evolve technology control KPI’s including cost management, service and security metrics
Support teams in ensuring all internal and external policies and standards are followed
Lead regular meetings with senior management and SMEs to review progress and compliance with the Collinson Risk Management Framework, including incident management, issue management and root cause analysis
Co-ordinate and support the leadership team to proactively manage the remediation of Issues – including Policy deviations and risk acceptance process and obtain relevant approvals where issues meet these requirements
Ensure all technology risks have remediation plans and / or support any necessary 'Risk Acceptance', in line with the set risk appetite
Participate in major tech projects to ensure that risk management and control considerations are integrated from the outset
Evaluate the impact of new technologies or changes in existing systems on the company's risk profile
Continuously monitor the tech risk landscape and update risk management practices accordingly
Assist in internal and external audits, providing necessary documentation and explanations

Systems Engineering Specialist Advisor

The Systems Engineering Specialist Advisor role at NTT DATA focuses on Active Di...

Location

India , Bangalore

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Minimum 5 years relevant experience in Architecture and designing, solutions & Migrating Active Directory, Azure AD, Windows & End points
Strong Demonstrated experience with Active Directory migration tool or equivalent and consolidation of Global Forest and Domains
Hands on experience in successful consolidation of AD Forests and Domains
Must have hands-on experience working on Azure AD (Azure Active Directory)
Extensive Experience working as Azure Admin for enterprise Active Directory setup and maintenance
Strong experience in AD Trusts, two-way Trusts and one-way Trusts and deep knowledge of Active Directory Schemas and meta data
Strong Knowledge on Azure AD Identity Management & Integration with on premise
Strong knowledge of Azure Active Directory technologies, including authentication models, federation, Multifactor Authentication (MFA), conditional access policies and other relevant capabilities
Knowledge of best practices in AD/Azure Privileged access management and modern AD/Azure Secured Administration practices
Strong PowerShell scripting

Job Responsibility

Active Directory designing, Architecture Solutions, Integration with platforms & Applications
Certificate Management and PKI
Develop an architecture of directory solutions for Windows, Unix, and related platforms
Experience in consolidations of multiple forest and domains and demonstrated understanding on User accounts, machine accounts, GPOs
Understand the requirement and create a migration plan for any services i.e. DNS, DHCP, and Certificate Services (PKI) etc.
Analyzing the requirement and design a solution to fulfil the requirement with zero impact to other platforms
Develop a power shell scripting with AD modules or VB .Net based on the requirements
Manage Azure active directory design, Architect Solutions, Integration with platforms & Applications and AD connector to Azure
Auditing the security logs and integrating with SIEM
Conducting POC with multiple vendors for AD solutions and prepare detailed test cases. Create a clear recommendation document with pros and cons for senior management

Fulltime

Systems Integration Specialist Advisor

The Systems Integration Specialist Advisor will lead the design, implementation,...

Location

India , Noida

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

7-12+ years of experience in enterprise architecture, cloud engineering, or platform leadership
5+ years designing and deploying AI/ML or GenAI solutions in production
Strong expertise in Python, AI frameworks (TensorFlow, PyTorch, LangChain, etc.)
Deep understanding of LLM architecture, RAG systems, and agentic frameworks
Hands-on experience with Kubernetes, Docker, CI/CD pipelines
Strong cloud architecture experience (AWS/Azure/GCP certifications preferred)
Experience implementing DevSecOps practices
Strong knowledge of enterprise security frameworks and cloud security controls
Experience designing high-availability distributed systems

Job Responsibility

Design and architect enterprise AI/ML and GenAI platforms (LLMs, RAG, agentic AI, AIOps, automation)
Define scalable AI reference architectures aligned with business objectives
Lead end-to-end AI lifecycle management: model development, validation, deployment, monitoring, and governance
Establish standards for AI explainability, observability, and ethical AI practices
Architect AI solutions across AWS, Azure, or GCP environments
Design scalable data pipelines, model serving infrastructure, and distributed systems
Implement containerization (Docker) and orchestration (Kubernetes)
Build high-availability, resilient AI platforms with performance optimization
Establish CI/CD pipelines for AI/ML workloads
Implement Infrastructure as Code (Terraform, ARM, CloudFormation)

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Risk & Controls Systems Advisor

Job Description

Job Responsibility

Requirements

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