- Insight Global (Washington, DC)
- Job Description A large law firm is actively seeking an IT Risk & Compliance Third Party Engineer to join our IT Security & Risk Management team ... is responsible for day-to-day governance risk and compliance processes also, this position focuses on third... assessment. This individual will work closely with other IT engineering teams to help enhance the risk… more
- Lincoln Financial (Washington, DC)
- …documentation and communications for all assessments in Lincoln's online information technology ( IT ) governance, risk , and compliance platform. + Responds ... AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit, Information Security, Information Risk Management, or related field or… more
- Amazon (Arlington, VA)
- …on Earth! Amazon Web Services is looking for a Governance, Risk , and Compliance (GRC) Senior Analyst to support third -party risk intelligence efforts. In ... this role, you will lead third -party risk assessments. You will act as...Key job responsibilities 1. Risk Assessment: Evaluate third -party risks and recommend mitigation strategies. 2. Compliance… more
- Cardinal Health (Washington, DC)
- …of new threats + Mediate between vendors and business leaders utilizing knowledge of IT risk within the organization + Propose technical solutions that meet ... have a full-time job opening for an Advisor, Vendor Third -Party Risk . **_Job Overview:_** The Vendor ...level:_** + Applies comprehensive knowledge and an understanding of risk , compliance and potential impacts to provide… more
- Capital One (Mclean, VA)
- Senior Risk Manager ( IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply your ... Strategic Delivery: Collaborate effectively across multiple organizations such as Operational Risk Management, Enterprise Risk Management, Compliance ,… more
- Shuvel Digital (Vienna, VA)
- Description: The IT Risk and Compliance Analyst will carry out IT security assessment activities including IT risk assessments and security ... contributions to the creation and maintenance of documentation/procedures in support of the IT Risk and Compliance program, and should identify opportunities… more
- Bank of America (Washington, DC)
- …Access Management, Application Security, etc.) + IT Compliance , SOX Compliance + Change Management + Enterprise Risk Management + Solid grasp of ... for information security assessments including answering detailed questions + Evaluates a third parties information security risk with a holistic lens to… more
- Navy Federal Credit Union (Vienna, VA)
- …the Risk Technology Enablement and Innovation team, you will support the Governance, Risk and Compliance (GRC) efforts and will partner with risk teams ... ServiceNow GRC solution, including modules such as IRM and Third -Party Risk , with a strong understanding of...level staff Qualifications + Subject matter expert in Governance, Risk and Compliance (GRC) and Risk… more
- OCT Consulting, LLC (Suitland, MD)
- IT Security Compliance Specialist (0036) OCT Consulting is a business management and technology consulting firm that provides support to Federal Government ... and Information Technology. OCT is currently looking for an IT Security Compliance Specialist. This is a...records of requirements and corresponding mitigating controls. + Monitor third -party risk assessments and assist in performing… more
- Navy Federal Credit Union (Vienna, VA)
- …for the Real Estate Lending (REL) Division to ensure the overall effectiveness of risk and compliance management programs, risk analytics and operations. ... control effectiveness, identifying control failures, issues and event management, facilitating risk and compliance remediation, reviewing internal and external… more
- Mercury Systems (Arlington, VA)
- …the company's cybersecurity posture. The ideal candidate possesses experience in performing Third Party Risk assessments and managing Cybersecurity Risk ... monitors progress and enforces resolution of outstanding audit and risk issues that may lead to non- compliance ...to the Director Cybersecurity GRC. Job Responsibilities: + Perform Third Party Cybersecurity Risk assessments to determine… more
- Capital One (Mclean, VA)
- …of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third -party management, as well ... Information Systems Auditor (CISA)** **4+ years of experience with IT control frameworks** **2+ years of experience in planning...information security** **1+ years experience auditing or working in third party risk management and / or… more
- Deloitte (Arlington, VA)
- Deloitte Consulting LLP's Quality and Risk Management (QRM) group is seeking a Risk Manager with extensive experience in supporting complex deals and contract ... structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of professional services contracts with an… more
- Capital One (Mclean, VA)
- …+ Manage execution and documentation of control testing activities aligned with regulatory, risk management, and compliance requirements + Guide a team of ... technology control testers responsible for evaluating IT controls across cybersecurity, identity and access management (IAM)...Certification + At least 5 years of experience in risk management, compliance , regulatory, audit or legal,… more
- Capital One (Mclean, VA)
- …Partnership: Work closely with colleagues across Capital One including: Balance Sheet Management, IT , Operations, Traders, Model Risk Office, and others to drive ... various IT teams to develop business requirements within our risk management systems. This includes gaining additional knowledge of factors impacting existing… more
- Capital One (Mclean, VA)
- …in project or process management + At least 2 years of experience in Audit or IT Risk Management + At least 2 years of experience in testing business or ... evaluate compliance with requirements and regulations for the Business Risk organizations within Enterprise Services. Your contributions will drive insight into … more
- Capital One (Mclean, VA)
- Manager, Technology Risk | Retail Bank Capital One, a Fortune 500 company and one of the nation's top 10 banks, offers a broad spectrum of financial products and ... member of the TCDR team within Capital One's Retail Risk Office, you will apply your analytical, risk...mitigation processes + Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls… more
- Capital One (Mclean, VA)
- Senior Associate, Business Analyst - Climate & Geopolitical Risk Are you looking for a role that challenges you to bring Capital One's risk ecosystem to life? ... Senior Associate, Business Analyst on the Climate & Geopolitical Risk team may be your perfect fit. A new...Partnership: Work closely with colleagues across Capital One including: IT , Sales, Operations, Finance and others to drive improvement… more
- Capital One (Mclean, VA)
- Senior Business Analyst - Consumer Credit Risk Management - Forecasting & Reporting As a Senior Business Analyst at Capital One, you will apply your strategic and ... promotes continuous learning, and rewards innovation. Within the Consumer Credit Risk Management organization, the Card Provision Stress Testing team is in… more
- Capital One (Mclean, VA)
- Senior Associate, Data Scientist - Commercial Risk Analytical Infrastructure Data is at the center of everything we do. As a startup, we disrupted the credit card ... and Structured Products. The infrastructure team drives innovation in commercial risk analytics by enhancing business performance and process efficiency through… more