- Tyto Athene (Fort Meade, MD)
- **Description** Tyto Athene is searching for a ** Senior Cyber Operations Analyst** located at Fort Meade, Maryland to support GSM-O II in providing for the integrity ... defensive strategies in order to enable operationally effective command and control . + Analyze policies for systems, hardware, software, cloud, network… more
- Tyto Athene (Washington, DC)
- **Description** Tyto Athene is searching fora ** Senior Information Systems Security Officer (ISSO)** with privacy experience. The candidate will ensure that security ... the candidate will be responsible for are the System Security Plan, Risk Assessment Report, Security Assessment Plan and Report, Contingency Plan, Incident Response… more
- NuAxis Innovations (Washington, DC)
- …tasks or service leads. The Program Manager drives governance, SLA/KPI adherence, risk & change control , financial performance, and strategic evolution (cloud, ... **1** Salary Range (Min-Max) **00** **We are a federal IT company on a mission to make customer experience...and executive-level communication skills. + Experience with governance, change control , risk /issue management, and audit compliance. +… more
- NuAxis Innovations (Washington, DC)
- …Lead** for a Full-Time position. **Job Summary:** The Special Operations Lead is a senior role within the WMATA IT support team, responsible for high-visibility, ... **1** Salary Range (Min-Max) **00** **We are a federal IT company on a mission to make customer experience...training. + Serve as escalation point for high-impact or high- risk incidents, ensuring stakeholder communication and resolution. + Drive… more
- Sallie Mae (Sterling, VA)
- …Sallie Mae is looking for a risk professional to fill our Senior Associate, Business Controls Office (BCO) position within the Chief Operational Officer ... line of defense, this role is responsible for facilitating risk and control activities in partnership with...control activities in partnership with various stakeholders. The Senior Associate, Business Controls will be responsible… more
- Parexel (Washington, DC)
- …Plans to implement `Quality by Design` within clinical Development Programs, using a risk -based approach. The CQOM will be responsible for the overall strategy for ... of regulatory inspections. **Primary Duties:** Operational Quality Management: + Develop Risk Assessment and Categorization Tools (RACT) and Quality Plans in… more
- Sallie Mae (Sterling, VA)
- …+ Deliver independent oversight and effective challenge to business line strategies, risk assessments, and control frameworks. + Support governance and ... and payment programs. + Evaluate the effectiveness of first-line controls and ensure adherence to internal policies and regulatory...ensure comprehensive risk coverage. Prepare and present risk reports to senior management, risk… more
- Tyto Athene (Reston, VA)
- **Description** Tyto Athene is searching for a ** Senior Azure Security Engineer** to join our team of cloud, security, and compliance experts. This role requires ... authentication and authorization, adhering to FedRAMP standards. + Perform risk assessments and develop strategies to address vulnerabilities, integrating security… more
- Tyto Athene (Fairfax, VA)
- …models. This role is responsible for researching, generating, and validating security controls that support the customers' Risk Management Framework (RMF) and ... **Description** Tyto Athene is searching for a ** Senior Information System Security Officer (ISSO)** to be...handling of information assurance expertise for a large, complex IT infrastructure program in Washington DC. Systems are deployed… more
- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** The Senior Manager, Accounting Policy will support broader accounting policy initiatives, ... provide insightful analysis of CECL outputs and present findings to senior management, translating complex technical details into clear, actionable insights. The… more
- Fannie Mae (Reston, VA)
- …technology, or processes, as well as lead processes for creating and maintaining IT architecture, large scale data stores, and cloud-based systems. *THE IMPACT YOU ... WILL MAKE* The Senior Full Stack Engineer - Multi-family Technology role will...organization strengthening readiness and operability while staying ahead of risk . **The Experience You Bring to the Team** *Minimum… more
- Sallie Mae (Sterling, VA)
- …or gain new skills-you're in the right place. **What You'll Contribute:** The Senior Director and Associate General Counsel position will have regular exposure to ... Sallie Mae's senior and executive Finance teams. A successful candidate must...executive team regarding company transactions; as well as on risk management and compliance initiatives; and + Manage and… more
- Guidehouse (Arlington, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Secret **What You Will Do** **:** ... + Perform IT General Controls assessments as part of an agency's internal control program. + Collaborate with financial management personnel and system… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. Demonstrates ... A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. Experience testing or remediating some or all… more
- Fannie Mae (Washington, DC)
- …each day your own, while helping to improve the governance, risk , and control environment of Fannie Mae's IT infrastructure. You will have the opportunity to ... for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role...Experiences & Skills * 2 years of experience in IT Audit, IT Risk Management,… more
- IT Veterans (Greenbelt, MD)
- … IT , to ensure accurate and timely reporting. + Provide recommendations for IT governance improvements, risk management, and performance tracking. + Assist in ... IT Acquisitions FITARA Analyst Greenbelt, MD . Information...investment portfolios, ensuring integration with Capital Planning and Investment Control (CPIC) processes. + Prepare required FITARA reporting, dashboards,… more
- Coinbase (Washington, DC)
- …fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global ... (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- The MITRE Corporation (Mclean, VA)
- … Risk assessment: Conduct ongoing enterprise-wide risk assessments to identify high- risk areas across IT . + Controls management: Assess the ... difference with us. Department Summary: We are seeking an IT Audit & Controls , Principal to lead...C-suite, and the Audit Committee. + Collaboration: Partner with IT , Security Operations, Risk Management, and Compliance… more
- Lincoln Financial (Washington, DC)
- …Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
- Confluent (Washington, DC)
- …Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with ... navigate through change management, identify design changes to SOX IT controls , conduct impact assessments and root...a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing.… more
