- 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
- 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)
- …and Application Development Leaders to develop and implement durable security controls anchored in OWASP ASVS for the secure application development environment. ... and non-technical stakeholders to establish security-first culture. + Conduct risk assessments and threat modeling to identify vulnerabilities and implement… 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
- 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
- Cardinal Health (Washington, DC)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Western Digital (Washington, DC)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… 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
- CoStar Realty Information, Inc. (Arlington, VA)
- Senior IT GRC Analyst Job Description **Overview**...estate. As a leading member of the CoStar Group IT Governance, Risk , and Compliance (GRC) Team, you ... option to work from home on Friday. **Responsibilities** + Lead third-party risk assessments for new and existing vendors, including security questionnaires, SOC… more
- Coinbase (Washington, DC)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- Infinitive Inc (Ashburn, VA)
- …looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk , and Compliance (GRC). This individual will be part of ... business objectives, ensuring compliance with industry regulations and standards. + Risk Assessment and Mitigation: Conduct comprehensive risk assessments,… more
- Capital One (Mclean, VA)
- … Management, or External Audit + At least 7 years of experience planning and leading IT audits and risk assessments + At least 7 years of project, process, or ... lines of business and the opportunity to work with senior executives to create and implement innovative solutions to...years of experience in performing information security or technology risk identifications and assessments such as Control … 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 ... make a difference with us. 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
- Capital One (Mclean, VA)
- Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... their advice and to deliver high-impact results. As the ** Senior Manager, Technology Change Risk Oversight** you...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- NANA Regional Corporation (Rockville, MD)
- …a cybersecurity or IT security role. + Proficiency in NIST frameworks, risk assessments, security controls , and federal cybersecurity policies. + Must be ... We are seeking a highly skilled Senior Cybersecurity Analyst / Information Security Manager with...Cybersecurity Analyst / Information Security Manager with expertise in IT security, risk management, and policy development.… more
- Amazon (Herndon, VA)
- …bold ideas and empowers you to own them to completion. The AMER Schedule Controls Manager is responsible for managing some of the most technical, cost-efficient, and ... Project Planning Meetings (IPPM) with internal/external stakeholders Conduct schedule risk assessments and what-if scenarios Review and validate contractor schedules… more
- Sedgwick (Alexandria, VA)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- General Dynamics Information Technology (Mclean, VA)
- …+ Polygraph **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Documentations,Microsoft Azure,NIST, Risk ... . + Contribute to incident response planning and post-incident analysis. + Prepare risk reports and present findings to senior management. + Stay updated… more
- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph ... senior leadership + Understanding and analyzing known IT control weaknesses, identifying root causes, and...Security Manager (CISM) + Demonstrated knowledge and experience in IT risk and controls through… more
- Capital One (Mclean, VA)
- Sr . Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design, ... the confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security… more