- Guidehouse (Arlington, VA)
- …**What You Will Do** **:** The IT Risk and Internal Controls Senior ... risk and controls through IT audits, IT control assessments, ... than as an external auditor. The IT Risk and Internal Controls Senior ...internal control assessments, and/or remediating and implementing IT controls is preferable. Experience testing or… more
- Amazon (Arlington, VA)
- Description The AWS Risk Management Team, within AWS Finance, is seeking a Senior IT Risk Manager to support Amazon Web Services controllership. Key job ... controls in addressing financial and operational reporting risk . * Provide ongoing support to process owners/ control...owners/ control owners and cross-functional teams to ensure IT controls are designed and implemented effectively.… more
- Guidehouse (Mclean, VA)
- …knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. Demonstrates ... **Job Family** **:** IT Risk & Controls Consulting...Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior … more
- Amazon (Arlington, VA)
- …teams and driving technology risk management processes, methodologies, and tools * IT Internal controls experience in a publicly traded company or public ... at their level. Key job responsibilities * Executing on controls strategies * Driving control design and...for large global publicly traded companies * Skilled in IT risk analysis and making operational and… more
- Guidehouse (Mclean, VA)
- **Job Family** **:** Finance & Accounting Consulting, IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** None ... Our 2025 Campus Defense & Security Financial Management - IT Risk & Controls Consultants...Working with client personnel to understand and analyze known IT control weaknesses, identify root causes, and… more
- Robert Half Finance & Accounting (Arlington, VA)
- …including multicultural teams and in global locations. * Facilitate improvement of the IT risk and control environment by educating operations Please ... processes and applications to ensure documentation accurately reflects relevant risk , key controls , and current process. *...or improvements are needed. * Perform testing for key IT general control and application controls… more
- Deloitte (Rosslyn, VA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Rosslyn, VA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Responsible ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Rosslyn, VA)
- …IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Deloitte (Rosslyn, VA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Rosslyn, VA)
- …requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… 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
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Audit Manager, Risk & Operations at our Tysons, Virginia location. The primary ... other duties as assigned. + In conjunction with the Senior Vice President (SVP), develop and execute a comprehensive...reviewing and providing audit teams guidance on audit scope, risk and controls , and testing procedures, and… more
- Navy Federal Credit Union (Vienna, VA)
- …lifecycle from Underwriting, Pricing, Account Management and Collections covering policies, procedures, credit risk controls , credit risk metrics and key ... risk and in developing strategies to mitigate and control credit risk in support of business...in order to assess gaps in policies, procedures and controls . + Develop comprehensive understanding of NFCU's Business Strategies,… more
- ManTech (Washington, DC)
- …opportunities for advancement. Currently, **ManTech** is seeking a motivated, career and customer-oriented ** Senior Risk Manager** to join our team in the **DMV ... senior program staff to include management of the Risk Management Board + Supervises and mentors subordinate project...to technology/software source code that is subject to export control laws, employment with the company is contingent on… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Director, Technology & Cyber Risk Officer Capital One is one of the fastest growing ... highlight emerging risks and represent TRM's Line of Business risk view in many senior management ...and connect the dots across various assessments (typically includes risk and control self-assessments, critical business process-level… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager, Consumer Loan Policy & Risk Analytics at our Tysons, Virginia location. ... in various groups (Decision Science, Product, Decision Management Delivery, Business Control , Compliance, Operations, Finance and Enterprise Risk Management) to… more
- Lincoln Financial Group (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 transitioning from a traditional...systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
- Capital One (Mclean, VA)
- Locations: VA - McLean, United States of America, McLean, Virginia Senior Manager, Quantitative Analysis - Credit Risk Ratings At Capital One data is at the ... this team, you'll get an opportunity to develop credit risk models, decomposed into dual risk ratings...that balance confidence and uncertainty + Reverence for processes, controls , governance, and infrastructure + Ability to manage a… more
- Williams Adley (Washington, DC)
- …information. The Senior Associate shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to ... controls to detect and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate loss. The… more