- Fannie Mae (Reston, VA)
- …alongside people who care, to help to improve the governance, risk , and control environment of Fannie Mae's IT infrastructure. You will have the opportunity ... conduct design reviews and perform operating effectiveness testing of IT general controls supporting the business processes....Required Experiences * * 2 years of experience in IT Audit, IT Risk Management,… more
- Sallie Mae (Sterling, VA)
- …Sallie Mae is looking for a risk professional to fill our Senior Associate, Business Controls Office (BCO) position within the Chief Operational Officer ... line of defense, this role is responsible for facilitating risk and control activities in partnership with...control activities in partnership with various stakeholders. The Senior Associate, Business Controls will be responsible… 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)
- …+ Deliver independent oversight and effective challenge to business line strategies, risk assessments, and control frameworks. + Support governance and ... and payment programs. + Evaluate the effectiveness of first-line controls and ensure adherence to internal policies and regulatory...ensure comprehensive risk coverage. Prepare and present risk reports to senior management, risk… 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
- AHU Technologies, Inc. (Washington, DC)
- …of your functional designs CONTRACT JOB DESCRIPTION Responsibilities: 1. Coordinates IT project management, engineering, maintenance, QA, and risk management. ... Role : Sr Curam Business Analyst Client : DC Covernment...all the CSL ticketsraised by the end customers Quality Control of all the technical workstreams Define and maintain… more
- Sallie Mae (Sterling, VA)
- …or gain new skills-you're in the right place. **What You'll Contribute:** The Senior Director and Associate General Counsel position will have regular exposure to ... Sallie Mae's senior and executive Finance teams. A successful candidate must...executive team regarding company transactions; as well as on risk management and compliance initiatives; and + Manage and… 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
- Tyto Athene (Reston, VA)
- **Description** Tyto Athene is searching for a ** Senior Azure Security Engineer** to join our team of cloud, security, and compliance experts. This role requires ... authentication and authorization, adhering to FedRAMP standards. + Perform risk assessments and develop strategies to address vulnerabilities, integrating security… more
- Epsilon, Inc (Manassas, VA)
- …**Our Customer's Mission:** Team Epsilon has been chosen to deliver full-spectrum IT and Cyber Security support to a critical and enduring multinational organization ... strict compliance with federal security regulations. You will work closely with senior security personnel to implement, monitor, and refine security policies and… more
- AHU Technologies, Inc. (Washington, DC)
- Job Description: Short Description: Client is seeking a hands-on Senior Project Management Officer to manage Project Schedule, Dependencies, Risks, workstream ... and deliverable that support milestones in collaboration with Business, senior management and stakeholders Develop detailed project plans, communication documents,… more
- 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
- AHU Technologies, Inc. (Washington, DC)
- …experience. Coordinates IT project management, engineering, maintenance, QA, and risk management Complete Description: *The Data Steward will play a critical ... criteria for authorization based on role and/or the individual. Working closely with client IT , Privacy and PMO to establish controls , the Data Steward evaluates… more
- AHU Technologies, Inc. (Washington, DC)
- …criteria for authorization based on role and/or the individual. Working closely with Client IT , Privacy and PMO to establish controls , the Data Analyst evaluates ... of data-quality issues and collaborate to establish policies, procedures, and internal controls affecting the quality of data. In addition, the Data Analyst engages… more
- AHU Technologies, Inc. (Washington, DC)
- …This position will be crucial in overseeing the full lifecycle management of IT products within the ServiceNow application suite. Lead in the strategic planning of ... IT product lifecycles, guiding them from conception to implementation....guiding them from conception to implementation. Lead as the Senior Program Manager, specifying requirements, ideating, and managing the… more
- AHU Technologies, Inc. (Washington, DC)
- …criteria for authorization based on role and/or the individual. Working closely with DCAS IT , Privacy and PMO to establish controls , the Data Steward evaluates ... and experience with government CONTRACT JOB DESCRIPTION Responsibilities: 1. Coordinates IT project management, engineering, maintenance, QA, and risk … more
- Parexel (Washington, DC)
- …Plans to implement `Quality by Design` within clinical Development Programs, using a risk -based approach. The CQOM will be responsible for the overall strategy for ... of regulatory inspections. **Primary Duties:** Operational Quality Management: + Develop Risk Assessment and Categorization Tools (RACT) and Quality Plans in… more
- AHU Technologies, Inc. (Washington, DC)
- …requirements and organizational policies related to asset management and cost control . *Prepare regular reports on asset performance, cost trends, and compliance ... metrics for stakeholders and senior management. *Collaborate with cross-functional teams, including finance, procurement, and IT , to optimize asset utilization… 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
- E-volve Technology Systems, Inc. (Reston, VA)
- …knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. Demonstrates ... A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. Experience testing or remediating some or all… more
