- 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
- 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
- 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
- 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
- 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
- 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
- Google (Reston, VA)
- …insider threat programs to include implementation or assessment of security controls , leading investigations, use and system administration of insider risk ... technical tool sets. + Experience in designing and delivering insider risk and counter intelligence training programs. + Experience building roadmaps, driving… more
- United Therapeutics (Silver Spring, MD)
- …Experience working in the pharmaceutical/biotechnology industry + Experience in risk management + Experience with managing change control processes + SANS ... solutions, this is your opportunity! + Support the organization's Information Security, Risk and Compliance programs (eg, Vulnerability Management Program) to… more
- Epsilon, Inc (Washington, DC)
- **Project Control Analyst II** **Who is Epsilon:** Epsilon is an IT Services company that was founded in 2009 and has become an established leader in providing ... based on business needs. **An average day:** As Project Control Analyst II, you will support project...collaborating with cross-functional teams. It also involves aiding in risk identification and supporting change management efforts… more