- Capital One (Baltimore, MD)
- …or a combination of theseAt least 8 years of experience planning and leading IT audits or risk assessmentsAt least 5 years of People Management experienceAt ... Business Risk Lead, Director, Enterprise Services Risk ...environmentAt least 5 years of experience supporting security and compliance frameworks such as SOC2, ISO27001, PCI, and NIST… more
- Capital One (Baltimore, MD)
- …operations of moderate complexity with more than one component, including finance, IT , compliance , credit, security.Provide risk management advice and ... professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful work… more
- Capital One (Mclean, VA)
- …operations of moderate complexity with more than one component, including finance, IT , compliance , credit, security.Provide risk management advice and ... professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful work… more
- Capital One (Mclean, VA)
- …initiatives, programs, and projects to raise their game in Information Security and Risk Management. You are pragmatic and practical in your understanding of risk ... of business to the rest of Capital One's Information Security and Risk ManagementCoordinate and execute proactive Information Security consulting to the business and… more
- Two95 International Inc. (Washington, DC)
- Title: IT Risk and Compliance Professional Location: Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT ... audit professional will support Client's IT Risk & Compliance team in its efforts to establish an ongoing monitoring program over its information… more
- Confluent (Washington, DC)
- …One Team. One Data Streaming Platform. **About the Role:** As the **Staff Security Risk and Compliance Program Manager** in the Trust & Security organization you ... offerings through a combination of technical expertise, policy governance, security risk management, certification compliance , and excellent program management… more
- Guidehouse (Washington, DC)
- …(CISM), Certified Authorization Professional (CAP) / Certified in Governance, Risk and Compliance (CGRC), Certified Information Systems Auditor (CISA), ISC2 ... Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior-level role supporting multiple… more
- Grant Thornton (Washington, DC)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... professional services firm or as part of a Risk Management or Internal Audit function. + CIA, CPA,..., System & Organization Control (SOC) reporting, or other risk management, compliance , and assurance activities. +… more
- RTX Corporation (Washington, DC)
- …strategy, develop and execute mid- and short-term strategies to reduce digital risk in support of demonstrating compliance for global Defense, Commercial, ... manage risk appetite and tolerance + Partner with cross-functional teams, including IT , Cyber Defense, Internal Audit, Legal, and Compliance , to ensure a… more
- Western Digital (Washington, DC)
- …accurate and complete. **Performance Monitoring and Evaluation:** Mature and digitalize risk / compliance performance metrics and key performance indicators ... (KPIs) to measure performance against contractual obligations, service level agreements, risk resiliency, and compliance requirements. Conduct vendor performance… more
- Washington Suburban Sanitary Commission (WSSC) (Laurel, MD)
- … risk framework. A critical component of this role is ensuring robust risk management and audit processes to maintain compliance , mitigate potential issues, ... ensure compliance with regulatory standards. . Provide expertise in risk assessment, mitigation strategies, and audit best practices. Other Functions . Provides… more
- Amgen (Washington, DC)
- …the lives of patients while transforming your career. Senior Manager - Third Party Risk Management Lead **What you will do** Let's do this. Let's change the world. ... We are seeking an individual who thrives in ambiguity, capable of shaping risk mitigation strategies with speed and precision. In this vital role, you will serve as… more
- SHI (Washington, DC)
- …and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely on SHI's concierge approach ... largest minority- and woman-owned enterprise in the US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial… more
- Highmark Health (Washington, DC)
- …policies, standards, architectures, and controls. Partners with Information Security, IT Infrastructure, Application Development, and business units to ensure secure ... activities that support relationship development; champion information security and risk management innovation; demonstrate and champion the following characteristics… more
- Williams Adley (Washington, DC)
- …in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect and prevent ... unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate loss. The Associate is expected to be familiar… more
- CVS Health (Washington, DC)
- …risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or Risk ... for continually evaluating and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- Lincoln Financial (Washington, DC)
- …+ Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on ... with the company's products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
- Confluent (Washington, DC)
- …SOX. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, ... IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
- Constellation (Baltimore, MD)
- …in any given month. **PREFERRED QUALIFICATIONS** + Master's Degree or MBA + Professional IT Architecture education or certification is preferred, but not ... bonus and 401(k). **PRIMARY PURPOSE OF POSITION** The Principal IT Architect is a cross-project and cross-discipline role that...in accordance with the Constellation RAI Policy and RAI Risk Policy (including Risk Matrix) - Approvals… more
- Gama-1 Technologies (Silver Spring, MD)
- Summary GAMA-1 Technologies, LLC seeks an experienced IT Security Specialist III to strengthen program efficiency, effectiveness, and consistency through timely, ... high-quality security assessments for all High and Moderate systems under the Risk Management Framework (RMF) in a telework environment. The specialist will plan,… more
