- General Dynamics Information Technology (Falls Church, VA)
- …years of related experience **Job Description:** Transform technology into opportunity as an ** IT Risk and Compliance Specialist Senior Principal** with ... , and Compliance (GRC) team is seeking an experienced ** IT Risk and Compliance Specialist Senior...select, implement, assess, authorize and monitor privacy and security controls in accordance with organizational risk policy.… 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
- Fannie Mae (Washington, DC)
- …each day your own, while helping to improve the governance, risk , and control environment of Fannie Mae's IT infrastructure. You will have the opportunity to ... for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role...Experiences & Skills * 2 years of experience in IT Audit, IT Risk Management,… more
- Navy Federal Credit Union (Vienna, VA)
- …years of experience in IT audit + Advanced knowledge of IT control concepts and practices and risk -based auditing techniques + Expert knowledge of IT ... + Plan, conduct, and lead the most complex and high- risk IT and/or integrated audits in accordance.... + Identify, quantify, and communicate issues and provide risk -based recommendations to implement and enhance internal controls… 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
- 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
- AltaGas (Springfield, VA)
- …SOX/CSOX with strong ICFR knowledge. + Familiarity with governance, risk , and control frameworks + Understanding of IT general, automated, and business ... Description** **Key Responsibilities:** + Assist with planning, scoping, and IT risk assessment activities, with a focus...procedures. + Prepare process documentation such as flowcharts and control matrices with guidance from senior team… 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 ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...systems. + Partner with IT Infrastructure, security, risk management and other control groups within… 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 (Mclean, 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 (Washington, DC)
- …Top Secret **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Assessment and Authorization (A&A),Information Security ... our team at GDIT as an **Information Security Analyst Senior Advisor** to support the Department of State contract....Risk Management Framework (RMF) framework. + Review security controls in accordance with the NIST SP 800-53, Revision… 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
- Amentum (Washington, DC)
- …800-171, Cyber Security Framework, Secure Controls Framework , Cybersecurity, and IT risk management to include some international or UK experience. **Prefer ... Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence… more
- Coinbase (Washington, DC)
- …to maximize efficiency and ensure alignment on control assessments and findings. * * IT Controls Oversight (ITGC & ITAC):* Oversee the testing of IT ... and operational processes. A strong understanding of both business process and IT controls is critical. * *Cross-Functional Partnership & Stakeholder… more
- SHI (Washington, DC)
- …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls… more
- Ryder System (Washington, DC)
- …server, SAN, monitoring, backup, patching, DR, ITSM. advanced required + Background in IT Security, specifically IT Risk , Vulnerability Management, and ... Description** : **Position Summary** The Systems Engineering Architect is a senior technical leader responsible for the design, standardization, and strategic… more
- Sedgwick (Alexandria, VA)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance IT Systems Administrator Sr . - Deltek VantagePoint Administrator IT ... Tables, Formatting), basic proficiency in Microsoft Office Suite + Understanding of IT Security concepts (Access Controls , Change Management, Separation of… more
- Sedgwick (Alexandria, VA)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance IT Security Engineering Advisor Sr **PRIMARY PURPOSE OF THE ROLE:** To manage ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more