- Guidehouse (Mclean, VA)
- …**:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly… more
- Deloitte (Richmond, VA)
- …reviews of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...Identify and evaluate complex business and technology IAM risks, internal controls which mitigate risks, and related opportunities for… more
- Deloitte (Mclean, VA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Rosslyn, VA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Rosslyn, VA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Rosslyn, VA)
- …and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager, Consumer Loan Policy & Risk Analytics at our Tysons, Virginia location. ... of Consumer Loan acquisition credit strategy/policy and conducting ongoing credit risk /program profitability monitoring and analytics. This role plays a critical… more
- Ankura (VA)
- …customer support objectives and responsible for designing, managing, and performing cyber risk activities while conveying your results to internal and external ... security firms, and pioneering technology companies. Our experts assess cyber risk and readiness, test and harden clients' infrastructure, and respond instantly… more
- Humana (Richmond, VA)
- …a part of our caring community and help us put health first** The Senior IT Vendor Management Professional holds Humana's technology partners accountable via ... providing solutions to enable the perfect member experience. The Senior IT Vendor Management Professional is responsible...risks - cross category - and policy compliance and internal risk management. **Use your skills to… more
- Cardinal Health (Richmond, VA)
- …adding a number of new team members in our Cyber Threat Operations Center (CTOC) , IT Risk and Compliance, and Security Architecture teams . We aim to be a ... world-class cybersecurity and risk management organization that enables Cardinal Health to be...behaviors. + Act as liaison with solution owners and IT groups to ensure alignment of our strategy. _Basic… 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
- Sallie Mae (Sterling, VA)
- …(IA) department works to promote an effective control environment through risk -based audits, internal controls testing, pre-implementation reviews, special ... risk and control education. To promote a strong risk and control environment, IA applies data analytics to...through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of… more
- Deloitte (Richmond, VA)
- …address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is ... our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and...and validation of deficiency remediation. + Manage third party risk through monitoring of service providers, SSAE 18/SOC reports,… more
- Nationwide IT Services, Inc. (Fort Belvoir, VA)
- …- DoD Acquisitions On-site Fort Belvoir Active Secret Clearance is required. Nationwide IT Services (NIS) is seeking an experienced Senior Product Management ... Senior Product Management Specialist - DoD Acquisitions Fort...including Defense Acquisition System milestone decisions. + Experienced in risk management in the acquisition and development of mitigation… more
- Federal Reserve System (Richmond, VA)
- …more years of Permanent Resident (Green Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.** + **The hiring range ... The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor, reporting...required with preferred emphasis in Finance, Economics, Business, Accounting, IT or related field + 3+ ( Senior … more
- Marriott (Richmond, VA)
- …subject matter experts effectively across a global support model consisting of internal and external resources to generate results. Other duties and responsibilities ... include Vendor and Internal Support relationship management, contract compliance and validation, coordination of resources for installation of patches, hardware… more
- Lumen (Richmond, VA)
- …**The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in ... the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the...+ At least three years of relevant experience in internal audit with a large company, risk … more
- Capital One (Mclean, VA)
- … frameworks + 12+ years of experience performing data analysis in support of internal risk assessments and control reviews + 8+ years of experience performing ... America, McLean, Virginia Sr. Director, Tech Process Management (ES Risk ) Enterprise Services Risk (ESR) Senior...At least 9 years of experience planning and leading IT audits and risk assessments + At… more
- Navy Federal Credit Union (Vienna, VA)
- …risk issues; provide guidance and feedback to business units throughout their risk management lifecycle + Engage with senior stakeholders and provide ... on operational risk management matters, providing advice and recommendations to senior management and stakeholders + Oversee quality and on-time preparation of … more
- Capital One (Richmond, VA)
- … frameworks + 8+ years of experience performing data analysis in support of internal risk assessments and control reviews + 5+ years of experience performing ... of business and have the opportunity to work with senior executives to create and implement innovative solutions to...At least 7 years of experience planning and leading IT audits and risk assessments + At… more