- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager, Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is ... **Perform risk assessments of business units and technology operations, design and execute audit procedures...Systems Auditor (CISA)** + **6+ years of experience with IT control frameworks** + **1+ years of experience auditing… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit ... -Perform risk assessments of business units and technology operations, design and execute audit procedures...Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in… more
- Sallie Mae (Sterling, VA)
- …for the future of education. **Position Summary:** Sallie Mae Bank's Internal Audit department works to promote an effective control environment through risk ... testing, pre and post implementation reviews, special projects and risk and control education. With the support of the...and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager, the… more
- Guidehouse (Annapolis Junction, MD)
- **Job Family** **:** IT Risk & Controls Consulting **Travel...This is an ideal role for someone with an IT audit background who is looking to ... Auditor (CISA) certification + Demonstrates knowledge and experience in IT risk and controls through IT...IT security reviews. Demonstrates a working knowledge of IT audit , the FISCAM, and other relevant… more
- Randstad US (Bethesda, MD)
- …of Infrastructure Delivery - Audit and Compliance Management, supports and monitors IT governance and risk management strategies across the technology ... policies. This strategic role is responsible for implementing technology risk mitigation strategies emerging from audits,...risk + Assist ad hoc / special I&DSS audit and compliance projects and participate in various business… more
- Sallie Mae (Sterling, VA)
- …identifying and developing new analytics (descriptive, diagnostic and prescriptive) to support risk and control conclusions on an audit basis2. Maintain existing ... interviews and inquiries with auditees to understand business processes, technology and data to support audit scope...and objectives. + Provides expertise in data analytics for audit and risk management. + In the… more
- Capital One (Mclean, VA)
- …In this role you will have the opportunity to integrate with other Audit teams and participate in operational, financial, technology , and/or compliance audits. ... 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a… more
- Two95 International Inc. (Washington, DC)
- …Compliance Professional Location: Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support ... to establish an ongoing monitoring program over its information technology general controls (ITGCs) pervasive to our financial reporting...5 or more years of IT internal/external audit experience (internal audit or risk… more
- Pegasystems (Dulles, VA)
- Principal Client Inquiry and Audit Specialist Job Category: Information Technology Location: US - Massachusetts - Remote | US - Virginia - Dulles + ShareCopying ... technology or services organizations; including 3 years in compliance management, risk management, auditing, IT Security or similar regulatory programs + 3+… more
- Morgan Stanley (Baltimore, MD)
- …thematic operational risks. - Perform assessments of Operational Resilience risks related to IT Asset Management and new technology implementations for the US ... Business Continuity Program. - Support sourcing and production of IT Asset Management and new technology metrics...a prior role within consulting, second line or internal audit covering risk processes is desirable. -… more
- Capital One (Mclean, VA)
- …with both internal and external regulatory requirements. You will be performing technology risk and control governance daily operations processes known as ... 1 (19052), United States of America, McLean, Virginia Principal Risk Specialist, IT Do you like working...the enterprise to develop and implement strategic cutting edge technology risk management solutions that ensure Capital… more
- Capital One (Mclean, VA)
- …years of experience in the financial services industry + Industry cybersecurity / technology risk and/or project management certifications such as AWS Cloud ... United States of America, McLean, Virginia Senior Associate, Cyber Risk & Analysis ( Technology and Cyber Change)...2 years of experience in the fields of Cybersecurity, Technology , or Cyber Internal or External Audit … more
- Capital One (Mclean, VA)
- …Bachelor's Degree or military experience + At least 9 years of experience in Cybersecurity, Technology , Risk Management, or External Audit + At least 9 years ... of experience planning and leading IT audits and risk assessments + At...**Preferred Qualifications:** + 12+ years of experience in Cybersecurity, Technology , Risk Management or External Audit… more
- Northrop Grumman (Linthicum, MD)
- …Other areas may be audited based on risk assessments performed during audit planning. + Examining and verifying IT systems and applications against ... is seeking a qualified individual to join our diverse audit staff specializing in IT /Cyber audits. The...with the planning and execution of audits using a risk -based audit approach, including assessment of controls.… more
- Amazon (Arlington, VA)
- …5+ years of experience in IT risk management, information security risk management, IT audit /internal audit , governance/ risk /compliance, SOX ... Technology (FinTech) is for you! The Finance Technology risk management team defines and continuously...Experience with data analytics and metrics. * Experience with IT controls, risk assessments, and the design… more
- Federal Reserve Bank (Washington, DC)
- …to meet the objectives of the specific audit , inspection, and evaluation. New IT audit approaches may also be devised as required to meet project objectives ... (OIG) team approach to auditing, the full performance Information Technology ( IT ) Auditor participates on and, in...findings, conclusions, and recommendations. Applies a wide range of IT audit techniques and methodologies depending upon… more
- US Bank (Washington, DC)
- …of all types **Essential Duties and Responsibilities** + Understand all operational risk program elements (ie, IT /CSRM, RCSA, BCRA, etc.), methodology, ... system development lifecycle (SDLC) for Cloud migration - Advanced knowledge of Risk /Compliance/ Audit competencies - Advanced knowledge of cloud technologies and… more
- KPMG (Washington, DC)
- …+ Minimum three years of experience in areas of: IT Portfolio Management, IT Compliance, Technology Risk Assessments + Bachelors degree from an ... **Business Title:** Senior Associate, Federal Tech Risk Management (PPBE) **Requisition Number:** 113067 - 21...+ Plan and execute the day-to-day activities of Information Technology ( IT ) audit readiness engagements,… more
- SHI (Washington, DC)
- …as ZenGRC, TruOps, Archer, Onspring, Logicgate, OneTrust, and/or ServiceNow. + Experience with IT governance, risk , and compliance management in a complex global ... **Job Summary** Stratascale is seeking a cybersecurity Integrated Risk Management (IRM) Analyst with experience evaluating business processes, identifying needs, and… more
- Deloitte (Baltimore, MD)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... cyber risks. Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help clients transform… more