- Capital One (Mclean, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...in IT Internal Controls , Data Risk Management, IT Risk Management,… more
- Guidehouse (Springfield, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel...IT risk and controls through IT audits, IT control assessments, and ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Controls Managing...internal control assessments, and/or remediating and implementing IT controls is preferable. + Experience testing… more
- Infinitive Inc (Ashburn, VA)
- …results oriented, and adaptable. We are seeking an experienced IT GRC (Governance, Risk , and Compliance) Manager to join our dynamic team. As an IT ... and gaps in IT systems, processes, and controls . + Collaborate with clients to develop risk...IT GRC initiatives. + Maintained accurate documentation, including risk assessment reports, control frameworks, policies, and… more
- Parsons Corporation (Centreville, VA)
- …and redefine what's possible. **Job Description:** Parsons is seeking a talented **Program Document Controls Manager ** to join our growing team! In this role you ... Assurance, Safety, and other supporting services. The Program Document Controls Manager will be a key member...risk , and reporting teams to ensure that document control processes support accurate and timely program reporting and… more
- V2X (Reston, VA)
- …deliverables including internal controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and ... programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance...+ Coordinate with applicable personnel to ensure business and IT (general and application) controls , including ITACs,… 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 ... advice and to deliver high-impact results. As the **Senior Manager , Technology Change Risk Oversight** you will...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Capital One (Mclean, VA)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), AWS certification) + 2+ ... Manager , Technology Risk Oversight Capital One...of information security and technology activities to identify, assess, control , and manage cyber and technology risk … more
- Capital One (Mclean, VA)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications ... Sr. Manager , Cyber Risk & Analysis |...IT colleagues to ensure appropriate coverage of shared controls and/or shared processes + Proactively engage team members… more
- Amazon (Herndon, VA)
- …bold ideas and empowers you to own them to completion. The AMER Schedule Controls Manager is responsible for managing some of the most technical, cost-efficient, ... Project Planning Meetings (IPPM) with internal/external stakeholders Conduct schedule risk assessments and what-if scenarios Review and validate contractor schedules… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- ** Risk Manager , Senior** **Category:** Leadership and Management Roles **Main location:** United States, Virginia, Arlington **Position ID:** J0925-2133 ... Full Time **Position Description:** CGI Federal has an exciting opportunity for a Risk Manager within our Intel sector advancing the national security mission… more
- Guidehouse (Mclean, VA)
- …a collection of security spectrum capabilities, including security strategy and governance, IT risk , security technologies, and cybercrime and breach response. ... support of our Department of Defense client. We are seeking a skilled **Cybersecurity Risk Manager (C4 - Managing Consultant)** to support enterprise-wide cyber … more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Risk Manager to join our Denied Party Screening (DPS) team, focusing on new business onboarding risk assessments and ... robust control frameworks that protect Amazon's business. Key job responsibilities As a Risk Manager , you will: * Drive end-to-end risk assessment for… more
- Robert Half Finance & Accounting (Mclean, VA)
- …Areas of Focus: + Cybersecurity and IT risk management + IT frameworks and General Controls (ITGC) + Cloud, enterprise applications, analytics, and ... 5+ years of experience in technology audit, assurance, consulting, or relevant risk / control programs in professional services or industry. + Strong understanding… more
- General Atomics (Chantilly, VA)
- …General Atomics is seeking a motivated individual to join our IT team as an IT Asset Manager . The IT Asset Manager is responsible for the ... strategies to optimize technology spend across the organization. The IT Asset Manager will also develop and...implement procedures for tracking company assets to oversee quality control throughout their lifecycles; help prepare controls … more
- Grant Thornton (Arlington, VA)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Amazon (Arlington, VA)
- …Amazon Web Services (AWS) is looking for an experienced Global Trade Compliance Program Manager to build upon our controls and oversight program and support our ... drive trade compliance. This position will report to the Manager of Global Trade Controls and Oversight...and external partners are aware and aligned to trade controls and risk mitigation. Manage global import/export… more
- National Reconnaissance Office (NRO) (Chantilly, VA)
- …. This position focuses on the following DoD 8140 Work Role(s): + IT Project Manager (802) This is a fulltime position. Your resume ... at a strategic level. Oversee the implementation of security controls and risk management frameworks for mission-critical...DoD 8140 Work Role at the advanced level: + IT Project Manager (802) DoD 8140 Qualification… more
- National Reconnaissance Office (NRO) (Chantilly, VA)
- …. This position focuses on the following DoD 8140 Work Roles: + IT Project Manager (802) This is a fulltime position. Your resume ... the project lifecycle + Managing the implementation of security controls and risk management frameworks + Coordinating...aligns with the following DoD 8140 Work Role: + IT Project Manager (802) DoD 8140 Qualification… more
- Capital One (Mclean, VA)
- …(CIA), or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...least 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing)… more
- Zantech (Ashburn, VA)
- …next step in your career. Come join our team! Zantech is looking for a talented IT Senior Manager /Program Manager to serve as a senior-level program ... out of the Washington DC Metro area. The Program Manager will play a crucial role in leading cross-functional...limited to: + Implement program management support with quality controls , metrics, and measures + Lead strategic planning and… more