- Amida Technology Solutions (Washington, DC)
- Amida Technology Solutions is a DC-based technology company focused on data interoperability, integrity, governance, and security. We create solutions that ... creative, forward-looking thinkers who are passionate about using cutting-edge technology to make a difference in people's lives, and...and ROI evaluation. Manage the scope, schedule, cost, and risk through an integrated master schedule, risk … more
- AHU Technologies, Inc. (Washington, DC)
- …of experience. Coordinates IT project management, engineering, maintenance, QA, and risk management Complete Description: *The Data Steward will play a critical ... of data-quality issues and collaborate to establish policies, procedures, and internal controls affecting the quality of data. In addition, the Data Steward engages… more
- AHU Technologies, Inc. (Washington, DC)
- …of data-quality issues and collaborate to establish policies, procedures, and internal controls affecting the quality of data. In addition, the Data Analyst engages ... requirements, and retention of legacy data. Privacy, Security, and Risk Management One of the most critical aspects for...govern the proliferation of data to ensure that privacy controls are enforced in all processes. To be effective,… more
- AHU Technologies, Inc. (Washington, DC)
- …of data-quality issues and collaborate to establish policies, procedures, and internal controls affecting the quality of data. In addition, the Data Steward engages ... requirements, and retention of legacy data. Privacy, Security, and Risk Management One of the most critical aspects for...govern the proliferation of data to ensure that privacy controls are enforced in all processes. To be effective,… more
- AHU Technologies, Inc. (Washington, DC)
- …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. Lead as the Senior Program Manager, specifying requirements, ideating, and managing the technical development and launch of new IT… more
- AHU Technologies, Inc. (Washington, DC)
- …create the metrics for all the CSL ticketsraised by the end customers Quality Control of all the technical workstreams Define and maintain the end-to-end process for ... using the Cram Business Application Suite The Business Analyst is also a lead team member in the planningand execution of testing, training, support of user… more
- AHU Technologies, Inc. (Washington, DC)
- …Responsibilities 1. COTS IT Infrastructure Automation Solutions Implementation: Lead the implementation of Commercial off-the-Shelf (COTS) IT infrastructure ... adherence to best practices and the Agile framework. 3. Project Leadership: Lead the planning, execution, and successful delivery of hybrid cloud projects, ensuring… more
- JPMorgan Chase (Mclean, VA)
- …innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, you will be responsible ... and risk certifications are preferred + Experience managing projects within Cybersecurity Technology , Risk , and Controls JPMorganChase, one of the oldest… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …IT Audits. + Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. Demonstrates ... IT Audit Lead /Internal Controls Tester Reston, VA Security...DoD government agencies. + Understanding of commonly used internal control and information technology frameworks, including … more
- Coinbase (Washington, DC)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... the Coinbase Technology Risk & Controls team...Control domain knowledge: Ability to dig into our technology and security stack to understand our controls… more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- Shuvel Digital (Vienna, VA)
- … controls + Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in design effectiveness + Support the ... over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key... controls and devise remediation strategies that align control performance with the appropriate risk mitigation… more
- Capital One (Mclean, VA)
- …risk identification, risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to ... technology , we equally prioritize cybersecurity, reliability, and managing technology risk . ** Technology Risk...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Capital One (Mclean, VA)
- Director of Data Protection - Technology Risk Management Capital One is one of the fastest growing organizations in the world today. The growth of the business ... technology , we equally prioritize cybersecurity and managing technology risk . Technology & Data...providing oversight and effective challenge. **Responsibilities:** + Play a lead role in identifying areas of cyber risk… more
- Capital One (Mclean, VA)
- …with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as provide ... Business Risk Lead , Director, Enterprise Services ...**In this role, you will:** + Serve as the Technology Risk Guide leader for the Enterprise… more
- Coinbase (Washington, DC)
- …to ensure excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job ... Governance, IT, and Operational Risk to support technology requirements and ensure control ownership *...requirements and ensure control ownership * Developing technology requirements for new products, updating existing controls… more
- Capital One (Mclean, VA)
- …second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization. Your contributions will ... Director, Technology Risk - Enterprise Services ...Director, Technology Risk - Enterprise Services Risk The...strengthen overall control suite effectiveness + Support Risk Control and Self Assessments (RCSAs) +… more
- Fannie Mae (Reston, VA)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... find a place to call home. Job Description The * Technology Risk Management Principal* role will offer...across the organization * Assess and evaluate risks and controls that have cross organizational impacts * Lead… more
- Bank of America (Washington, DC)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required)...strategy, setting roadmap priorities and providing subject matter expertise, risk mitigation, and product direction. + Lead … more
- Capital One (Mclean, VA)
- …and support. This role may also provide expertise in the automated, hybrid, and technology control governance approach.** **The Risk Manager will combine ... control methodology program by driving growth in the control testing space for script based controls ,...Include, but are not limited to, the following:** + ** Lead the maturity and growth of control … more
