- CareFirst (Reston, VA)
- **Resp & Qualifications** **PURPOSE:** The Risk Management Analyst is responsible for supporting and facilitating operational risk programs designed to ... completion of third party risk assessments and control self-assessments to ensure the adequacy of controls...Compliance teams to ensure compliance with the Third Party Risk Management (TPRM) framework and standards to… more
- Koniag Government Services (Chantilly, VA)
- …Solutions, LLC,** a Koniag Government Services company, is seeking a Risk & Controls Management Analyst to support **KMS** and our government customer. ... are not limited to:** The Risk & Controls Management Analyst will play... will play a crucial role in enhancing HUD's risk management and internal control … more
- ENS Solutions (Sterling, VA)
- Our work depends on a Risk Management Framework Cybersecurity Analyst joining our team to support Government activities in Annapolis Junction, MD, or ... assuring their successful and timely progression through the DIA Risk Management Framework (RMF) to the satisfaction...risk assessments conducted by the AO's designated Security Control Assessors (SCA) while acting as a member of… more
- Navy Federal Credit Union (Vienna, VA)
- …with project management skills + Knowledge of operational and regulatory risk controls concepts and practices + Bachelor's Degree in Business Administration, ... with a professional qualification in one or more areas of risk management or its equivalent. Responsibilities + Effectively coordinates exam preparation… more
- Shuvel Digital (Vienna, VA)
- …performance of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation methodology + Support ... or preparing SOC 1/SSAE18 reports + Strong experience with Third Party Risk Management activities + Strong experience re-designing processes and identifying… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **Internal Controls Analyst ** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** , Virginia, Fairfax **Position ID:** ... train others? If so, joining CGI as an Internal Control Analyst could be the ideal opportunity...Develop and document policies and procedures to support internal control objectives. - Perform risk assessments and… more
- Black & Veatch (Arlington, VA)
- **Project Controls Analyst ** Date: Mar 12, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our ... earned value reports. + Gains understanding of key cost control processes. ** Management Responsibilities** Individual Contributor **Preferred Qualifications**… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Cybersecurity Risk Analyst at our Tysons, Virginia location. This role is responsible for ... institution. Information Security is a team sport, with the risk analyst providing key support in aligning...prioritizing risks based on likelihood and impact. + Identify control sets to align cybersecurity controls with… more
- Capital One (Mclean, VA)
- …including risk aggregation, issue identification, corrective action implementation, new risk management tools, and results validation + Develop processes and ... Senior Associate, Cyber Governance & Risk - Cyber Exceptions Analyst Security...to achieve desired outcomes + You are familiar with risk management and governance, as well as… more
- TD Bank (Vienna, VA)
- …Crime Risk Management **Job Description:** The Senior Financial Crime Risk Analyst role contributes to the development and maintenance of TD's ... risk assessment and approval. The Senior Financial Crime Risk Analyst - New Business Initiatives and...and guidance as required + Maintains a culture of risk management and control , supported… more
- Black & Veatch (Arlington, VA)
- **Project Controls Analyst , Black & Veatch Corporation, Arlington, VA** Date: Mar 6, 2025 Location: Arlington, VA, US Company: Black & Veatch Family of Companies ... on EPC work process and dependencies between functions. Develop project risk analysis skills. Work on Financial/Accounting reporting. Prepare project forecasts and… more
- TD Bank (Vienna, VA)
- …Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research, guidance, and business ... of AML and ATF laws. The US Financial Crime Risk Management (FCRM) Risk Assessment...controls + Supports the facilitation of periodic AML/ATF/Sanctions/ABAC risk and self-assessment activities for designated business using TD's… more
- Amazon (Arlington, VA)
- …team focused on business and operational processes, and the technologies that support risk management , governance, and internal controls for the company. ... Description We are seeking a Senior Risk Analyst to support the Internal...abuse, misconduct, and regulatory compliance. The team supports fraud risk management initiatives and evaluates enterprise … more
- Capital One (Mclean, VA)
- Senior Analyst , Capital Markets and Risk This position in Capital One's Capital Markets Analytics - Trade Analytics and Valuation team offers the candidate a ... Develop solid knowledge of our derivatives portfolios and underlying risk drivers and communicate effectively to the management...working with Python, R, or SQL + Chartered Financial Analyst (CFA) or Financial Risk Manager (FRM)… more
- Sallie Mae (Sterling, VA)
- …the analytical review of credit risk related to underwriting, portfolio management , and loss mitigation processes. The Sr. Analyst role also provides ... the future of education. **What You'll Contribute** The Sr. Analyst , Credit Risk role is a key..., financial crimes risk , technology and cyber risk , enterprise risk , business controls ,… more
- Capital One (Mclean, VA)
- …the validation of CECL, CCAR stress testing models and Interest Rate and Liquidity Risk Management models. Validations cover all aspects of model development and ... Principal Quantitative Analyst - Model Risk Office At...skills. - Strong presentation skills - Appreciation for processes, controls , and good governance. - Ability to manage complex… more
- Deloitte (Washington, DC)
- …fulfill their mission promise. Work you will do: + Financial reporting, internal controls , regulatory compliance, risk management , PP&E/asset management , ... operational process improvement. + Work with Federal IC clients to identify financial control issues and gaps. + Design and implement technical solutions to improve… more
- Red River (Chantilly, VA)
- The Project Control Analyst II is an essential position within the organization, tasked with overseeing and managing the cost control function for major ... a high level of expertise in financial analysis, budget management , and regulatory compliance adhering to US GAAP. The..., and regulatory compliance adhering to US GAAP. The Analyst will lead efforts in tracking, analyzing, and reporting… more
- Steampunk (Arlington, VA)
- …experience in conducting security compliance assessments and developing risk management strategies. + Technical Proficiency in Security Control Testing and ... + Experience with CSAM or similar tool + Knowledge of Security Compliance and Risk Management Frameworks: Expertise in NIST 800-53A, DHS standards, and risk… more
- StellarPeak Careers (Chantilly, VA)
- …Control Analyst will interface with leadership, program managers, functional management , control account managers (CAMs) and business managers to provide ... EVM Program Control Analyst , Chantilly, VA TS/SCI The...requirements * Create and provide the following to program management teams: * Risk and opportunities assessment… more