- Bering Straits Native Corporation (Washington, DC)
- … assessment on client's information systems. Analyze results to identify and mitigate risk to IT systems, identify training opportunities, and update and improve ... identifying minimum and supplementary security controls to protect sensitive and critical IT systems.Knowledge and experience with the Risk Management Framework… more
- Bering Straits Native Corporation (Washington, DC)
- … assessment on clients information systems. Analyze results to identify and mitigate risk to IT systems, identify training opportunities, and update and improve ... identifying minimum and supplementary security controls to protect sensitive and critical IT systems.Knowledge and experience with the Risk Management Framework… more
- Navy Federal Credit Union (Vienna, VA)
- …of, then we want to learn more about you! To plan, direct and manage the Internal Audit (IA) Information Technology ( IT ) Audit Program; staff; lead and ... expertise to team members while supporting wide-ranging IA initiatives. Facilitate and support IT audit and examination activities of external auditors and NCUA… more
- BAE Systems (Falls Church, VA)
- …effectiveness and determine exposure to risk ; + Conduct efficient and effective IT audit testing procedures, including the review, evaluation and testing of ... key GITCs; + Facilitate compliance audits to improve the risk and control environment, increase awareness and knowledge of...+ Experience in information technology auditing, combined audit / IT audit , or relevant information… more
- KPMG (Alexandria, VA)
- …team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business stakeholders, ... in technology product management roles; preferred prior experience delivering audit engagements in a client-facing capacity + Bachelor's degree from an… more
- CACI International (Fort Belvoir, VA)
- Audit Readiness Analyst Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of ... * * As an experienced professional in CACI's growing Business and Information Technology Solutions (BITS) sector and a subject matter expert, the candidate will work… more
- Amazon (Arlington, VA)
- …operations auditing, risk management, IT Compliance, Information Security, IT program or project management and/or technology Preferred qualifications * ... VA, USA | Seattle, WA, USA Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and… more
- Two95 International Inc. (Washington, DC)
- …Compliance Professional Location: Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support ... to establish an ongoing monitoring program over its information technology general controls (ITGCs) pervasive to our financial reporting...5 or more years of IT internal/external audit experience (internal audit or risk… 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 reviews ... creation and maintenance of documentation/procedures in support of the IT Risk and Compliance program, and should...position is vital to the ongoing management of the audit processes and risk mitigation efforts designed… more
- Amazon (Arlington, VA)
- …5+ years of experience in IT risk management, information security risk management, IT audit /internal audit , governance/ risk /compliance, SOX ... Technology (FinTech) is for you! The Finance Technology risk management team defines and continuously...Experience with data analytics and metrics. * Experience with IT controls, risk assessments, and the design… more
- Lumen (Washington, DC)
- …of relevant experience in internal audit , risk consulting, or external audit focusing on IT -related risks and controls. + Knowledge of and experience in ... Internal Audit 's mission is to support the Audit Committee and Management through objective, risk -based...and improve the Lumen operations. As part of the IT Audit and SOX team, you will… more
- Federal Reserve Bank (Washington, DC)
- …to meet the objectives of the specific audit , inspection, and evaluation. New IT audit approaches may also be devised as required to meet project objectives ... (OIG) team approach to auditing, the full performance Information Technology ( IT ) Auditor participates on and, in...findings, conclusions, and recommendations. Applies a wide range of IT audit techniques and methodologies depending upon… more
- Koniag Government Services (Washington, DC)
- … Management processes, maintain Enterprise level Business Impact Analysis (BIA), and update an IT Cyber Risk Register. + Developing enterprise risk profiles ... monitoring, and cloud fundamentals. + Key duties include managing risk , audit , and compliance processes, leveraging GRC...management skills. + Experience working in a federal government IT environment. + Familiarity with the Risk … more
- Cardinal Health (Washington, DC)
- **What Information Security and Risk contributes to Cardinal Health** This role of Identity Engineer on Associates Solution IAM team within Cardinal Health's Global ... with the application and business stakeholders along with other IT Shared Services teams is required to ensure IAM...Shared Services teams is required to ensure IAM services, technology , and processes adhere to Cardinal Health's security policies,… more
- TestPros (Quantico, VA)
- …is a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- KPMG (Washington, DC)
- …+ Minimum three years of experience in areas of: IT Portfolio Management, IT Compliance, Technology Risk Assessments + Bachelors degree from an ... **Business Title:** Senior Associate, Federal Tech Risk Management **Requisition Number:** 111881 - 21 **Function:**...+ Plan and execute the day-to-day activities of Information Technology ( IT ) audit readiness engagements,… more
- Federal Reserve Bank (Washington, DC)
- OIG Manager ( IT Audits) - R024423 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard Work Shift: : 1st Shift : ... measures, to include those relating to management information systems/information technology ; the safeguarding of assets, including sensitive information; and… more
- Deloitte (Rosslyn, VA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... cyber risks. Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help clients transform… more
- CACI International (Arlington, VA)
- Cyber Risk Analyst Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of ... 5 or more years of hands-on experience in enterprise IT support + Experience with National Institute of Standards...support + Experience with National Institute of Standards and Technology (NIST) security controls, the Governance, Risk … more
- Parsons Corporation (Springfield, VA)
- …you're looking for. **Job Description:** Parsons is looking for an amazingly talented ** Risk Management Framework Specialist** to join our team! In this role you ... and Background Investigation systems approved by Customer's CIO and Information Technology Services Directorate (CIO-T) office and maintained in accordance with… more
