- CARE USA (Washington, DC)
- …agreements: supply chain/vendor contracts, master services agreements, SaaS/ IT licenses, partnership/data processing arrangements, funder/grantee agreements, and ... more. Collaborate with teams across supply chain, finance, IT , and regional offices to ensure alignment between contractual terms and CARE's strategic objectives and… more
- Two95 International Inc. (Washington, DC)
- Title: IT Risk and Compliance Professional Location: Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT ... audit professional will support Client's IT Risk & Compliance team in its efforts to establish an ongoing monitoring program over its information… more
- Confluent (Annapolis, MD)
- …One Team. One Data Streaming Platform. **About the Role:** As the **Staff Security Risk and Compliance Program Manager** in the Trust & Security organization you ... offerings through a combination of technical expertise, policy governance, security risk management, certification compliance , and excellent program management… more
- Guidehouse (Washington, DC)
- …(CISM), Certified Authorization Professional (CAP) / Certified in Governance, Risk and Compliance (CGRC), Certified Information Systems Auditor (CISA), ISC2 ... Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior-level role supporting multiple… more
- Grant Thornton (Washington, DC)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... professional services firm or as part of a Risk Management or Internal Audit function. + CIA, CPA,..., System & Organization Control (SOC) reporting, or other risk management, compliance , and assurance activities. +… more
- RTX Corporation (Washington, DC)
- …strategy, develop and execute mid- and short-term strategies to reduce digital risk in support of demonstrating compliance for global Defense, Commercial, ... manage risk appetite and tolerance + Partner with cross-functional teams, including IT , Cyber Defense, Internal Audit, Legal, and Compliance , to ensure a… more
- Western Digital (Annapolis, MD)
- …accurate and complete. **Performance Monitoring and Evaluation:** Mature and digitalize risk / compliance performance metrics and key performance indicators ... (KPIs) to measure performance against contractual obligations, service level agreements, risk resiliency, and compliance requirements. Conduct vendor performance… more
- Washington Suburban Sanitary Commission (WSSC) (Laurel, MD)
- … risk framework. A critical component of this role is ensuring robust risk management and audit processes to maintain compliance , mitigate potential issues, ... ensure compliance with regulatory standards. . Provide expertise in risk assessment, mitigation strategies, and audit best practices. Other Functions . Provides… more
- Amgen (Washington, DC)
- …the lives of patients while transforming your career. Senior Manager - Third Party Risk Management Lead **What you will do** Let's do this. Let's change the world. ... We are seeking an individual who thrives in ambiguity, capable of shaping risk mitigation strategies with speed and precision. In this vital role, you will serve as… more
- SHI (Annapolis, MD)
- …and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely on SHI's concierge approach ... largest minority- and woman-owned enterprise in the US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial… more
- Highmark Health (Annapolis, MD)
- …policies, standards, architectures, and controls. Partners with Information Security, IT Infrastructure, Application Development, and business units to ensure secure ... activities that support relationship development; champion information security and risk management innovation; demonstrate and champion the following characteristics… more
- Williams Adley (Washington, DC)
- …in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect and prevent ... unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate loss. The Associate is expected to be familiar… more
- CVS Health (Annapolis, MD)
- …risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or Risk ... for continually evaluating and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- Lincoln Financial (Annapolis, MD)
- …+ Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on ... with the company's products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
- Confluent (Annapolis, MD)
- …SOX. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, ... IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
- Constellation (Baltimore, MD)
- …in any given month. **PREFERRED QUALIFICATIONS** + Master's Degree or MBA + Professional IT Architecture education or certification is preferred, but not ... bonus and 401(k). **PRIMARY PURPOSE OF POSITION** The Principal IT Architect is a cross-project and cross-discipline role that...in accordance with the Constellation RAI Policy and RAI Risk Policy (including Risk Matrix) - Approvals… more
- Gama-1 Technologies (Silver Spring, MD)
- Summary GAMA-1 Technologies, LLC seeks an experienced IT Security Specialist III to strengthen program efficiency, effectiveness, and consistency through timely, ... high-quality security assessments for all High and Moderate systems under the Risk Management Framework (RMF) in a telework environment. The specialist will plan,… more
- Johns Hopkins University (Baltimore, MD)
- IT @JH Research IT Solutions is seeking...to communicate to all parties the nature, significance, and risk factors of the solution. + Monitor changes and ... a highly collaborative, user-centered **_Sr. Research IT Solutions Engineer,_** who will provide advanced technical leadership, engineering expertise, and solution… more
- Johns Hopkins University (Baltimore, MD)
- IT @JH Research IT Solutions is seeking...to communicate to all parties the nature, significance, and risk factors of the solution. + Monitor changes and ... a highly collaborative, user-centered **_Research IT Solutions Engineer_** , who will provide technical engineering and solution design services for a range of IT… more
- Amentum (Washington, DC)
- Amentum is seeking a **Transformative IT Program Manager** for a contract located in either the **Washington, DC** or **Huntsville, AL** area. This is a hybrid role ... leadership skills combined with your extensive experience managing large scale Enterprise IT Service Delivery and Management Programs with a global footprint will… more
