- 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
- 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
- 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
- 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
- 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
- Humana (Arlington, VA)
- …function, providing independent and objective assurance over the effectiveness of technology controls , information security, and IT risk management ... senior management on the importance of internal controls , an effective control environment, process excellence...CISSP, CPA, CIA) preferred. + Significant progressive experience in IT audit, information security, or risk management,… more
- CVS Health (Washington, DC)
- …recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + Experience ... heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT...2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk… more
- Datavant (Washington, DC)
- …Datavant's audit, compliance, and assurance activities. You'll apply your deep understanding of IT controls , risk management, and compliance frameworks to ... vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk...descriptions, SOC report narratives, and remediation plans. + Identify control gaps, assess risk , and lead remediation… 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
- Coinbase (Washington, DC)
- …fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global ... (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- The MITRE Corporation (Mclean, VA)
- … Risk assessment: Conduct ongoing enterprise-wide risk assessments to identify high- risk areas across IT . + Controls management: Assess the ... difference with us. Department Summary: We are seeking an IT Audit & Controls , Principal to lead...C-suite, and the Audit Committee. + Collaboration: Partner with IT , Security Operations, Risk Management, and Compliance… more
- Confluent (Washington, DC)
- …Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with ... navigate through change management, identify design changes to SOX IT controls , conduct impact assessments and root...a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing.… 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
- General Dynamics Information Technology (Falls Church, VA)
- …Secret **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Cybersecurity,Information Technology Security,Security ... delivery environments such as Role-Based Access Control (RBAC), Attribute-based Access Control (ABAC), Risk -Adaptive Based Access Control (RAdAC) to… more
- Capital One (Mclean, VA)
- Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... their advice and to deliver high-impact results. As the ** Senior Manager, Technology Change Risk Oversight** you...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
