- Amazon (Arlington, VA)
- …* Effectively partner with senior business partners, providing thought leadership on IT risk management and controls while supporting strategic business ... Description We are seeking an experienced Senior IT Risk Manager... risk management and data privacy framework, including risk assessment and control effectiveness methodologies, that… more
- Lincoln Financial (Richmond, VA)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... documentation and communications for all assessments in Lincoln's online information technology ( IT ) governance, risk , and compliance platform. + Responds to… more
- Adecco US, Inc. (Richmond, VA)
- …experienced Operational Excellence & Controls Lead** to drive internal control discipline, risk management, and process optimization across the **Core ... a pivotal role in implementing quality assurance (QA), quality control (QC), and continuous improvement strategies to ensure adherence...+ Lead the assessment, monitoring, and testing of CTI controls and risk frameworks to ensure effectiveness… more
- CARMAX (Richmond, VA)
- …TO DAY** . Lead the adoption and adaptation of a comprehensive information risk management framework, integrating privacy operations, security controls design & ... and ideas can shape the direction and development of critical cybersecurity information risk management capabilities? Do you want to work with a team of talented… more
- Capital One (Mclean, VA)
- Senior Associate, Technology Controls Testing (Enterprise Services Risk ) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk , ... Controls Testing Team, within Enterprise Services Core Risk Controls Governance and Testing (CGT), is...management + At least 2 years of experience in IT Risk Management + At least 2… more
- Capital One (Mclean, VA)
- … Governance and Testing (CGT), is seeking an experienced, highly motivated Technology Controls Risk Senior with a clear understanding of requirements, ... Senior Associate, Technology SOX Controls Testing & Automation (ES Risk )...management + At least 2 years of experience in IT Risk Management + At least 3… more
- Cardinal Health (Richmond, VA)
- …of the Information Security team as well as Senior Leadership, Enterprise Risk Management, Business leaders, and IT teams. Responsibilities: + Provide ... We currently have a full-time job opening for a Senior Security Engineer of Cyber Risk Management...operational technology, etc.) + Leverage and integrate with existing IT risk management and risk … more
- PenFed Credit Union (Mclean, VA)
- …the Finance and Accounting departments. + Establish, maintain, and continuously improve PenFed's IT Risk Management and Controls program, to include ... Division. This position directly supports the CIO and senior IT management team to facilitate effective...implement appropriate Controls and KRIs for effective risk management. + Assist CIO in managing IT… more
- Navy Federal Credit Union (Winchester, VA)
- …years of experience in IT audit + Advanced knowledge of IT control concepts and practices and risk -based auditing techniques + Expert knowledge of IT ... + Plan, conduct, and lead the most complex and high- risk IT and/or integrated audits in accordance.... + Identify, quantify, and communicate issues and provide risk -based recommendations to implement and enhance internal controls… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. + ... timelines and budgets. + Identifies, assesses and effectively describes IT risk and control strengths...internal control assessments, and/or remediating and implementing IT controls . + Skilled in operating personal… more
- Anywhere Real Estate (Virginia Beach, VA)
- …of what the auditor would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our...Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk … 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
- 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
- Amazon (Herndon, VA)
- …bold ideas and empowers you to own them to completion. The Project Controls Manager (PCM) is responsible for managing some of the most technical, cost-efficient, ... and fast-paced construction project schedules achievable. Amazon Project Controls Managers are constantly challenged to drive continuous improvement,...centers in the world. Key job responsibilities As a Sr . PCM, you will be a part of a… more
- Sallie Mae (Sterling, VA)
- …appropriate remedial actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control ... executing technology-focused audits, evaluating the efficiency and effectiveness of IT controls , and assessing the overall ...+ 3+ years of relevant experience in technology audit, IT risk management, or a related field.… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Sr . Director, Financial Model Risk Management at our Tysons, Virginia location. The ... of written reports and presentations to business units and senior management. + Perform and lead independent validation of...risk management and associated regulatory requirements (FRB SR11-7, SR 15-18, and SR 16-11) + Understanding… more
- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Sr . Analyst, Credit Risk role is a key position within Sallie Mae's ... to underwriting, portfolio management, and loss mitigation processes. The Sr . Analyst role also provides design and monitoring for..., financial crimes risk , technology and cyber risk , enterprise risk , business controls ,… more
- Guidehouse (Arlington, VA)
- …should demonstrate knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. It is ... FISMA, or similar internal control assessments and remediating and implementing IT controls is beneficial. + Understanding of Zero Trust, Cyber Mandates… more
- Amazon (Herndon, VA)
- …cloud infrastructure to new heights! The AWS Center for Infrastructure Software and Controls team is seeking an experienced Technical Program Manager to drive global ... The ideal candidate will have excellent analytical abilities, strong attention to details, risk identification and management skills, and an ability to ask the right… more
- Truist (Richmond, VA)
- … service management processes and IT industry trends. 4. Developing knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and ... the System Development Life Cycle (SDLC). 5. Developing knowledge of IT , information security and Cloud management and control frameworks (COSO, COBIT, NIST,… more