- Two95 International Inc. (Washington, DC)
- Title: IT Risk and Compliance Professional Location: Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT ... audit professional will support Client's IT Risk & Compliance team in its efforts to establish an ongoing monitoring program over its information… more
- Shuvel Digital (Vienna, VA)
- Description: The IT Risk and Compliance Analyst will carry out IT security assessment activities including IT risk assessments and security ... creation and maintenance of documentation/procedures in support of the IT Risk and Compliance program,...Qualifications + Advanced degree in a related field + Professional certification such as CISA, CISM, CRISC, or CISSP… more
- Guidehouse (Mclean, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Ability to Obtain Public Trust **What You ... Will Do** **:** The IT Risk and Internal Audit Consultant will...professional judgment + Professionally documenting the results of IT controls test work in a consistent and high-quality… more
- BAE Systems (Falls Church, VA)
- …a highly motivated and collaborative Business Systems Manager to lead the Supply Chain Risk Management (SCRM) & IT Management efforts and serve as the primary ... working knowledge of concepts and procedures that support sourcing, compliance , reporting, and data in these areas. + Other...tools and technologies + Broad experience in Supply Chain IT , Cybersecurity, Cloud Computing Governance, and Risk … more
- Amazon (Arlington, VA)
- …into a better-rounded professional . Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft Office ... Risk Manager plays a crucial role in driving the organization's risk management initiatives and ensuring compliance across global function. This individual… more
- Amazon (Arlington, VA)
- …into a better-rounded professional . Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft Office ... the autonomy to develop a strategy and build effective controls to ensure product compliance in Amazon's US marketplace. The Senior Risk Manager supports new… more
- Amazon (Arlington, VA)
- …be responsible for working with a team of technical and non-technical security, risk , and compliance professionals tackling the most challenging and emerging ... "big rocks" in security, risk management, and compliance . Security is job...resources here to help you develop into a better-rounded professional . Work/Life Balance We value work-life harmony. Achieving success… more
- Amazon (Arlington, VA)
- …into a better-rounded professional . Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft Office ... complying with Amazon quality standards, and maintaining restricted products operations compliance . The Senior Risk Manager will maintain daily, weekly,… more
- IT Concepts (Vienna, VA)
- Founded in 2003, IT Concepts' core values - customer-centricity, teamwork, drive to deliver, innovation, and integrity - ensure we work together to be the best, ... customers, we are looking for driven and innovative individuals to join our team. IT Concepts, Inc. (ITC) is seeking a proactive, self-motivated IT Support… more
- Guidehouse (Mclean, VA)
- …The Cybersecurity Federal Compliance Technical Lead is a member of the Governance Risk and Compliance team within the office of the CISO. This position will ... + Act as a cybersecurity liaison and align/mature our IT Security compliance process with IT...a quarterly basis to leadership. + Perform reviews of IT Security controls by performing control and risk… more
- Georgetown Univerisity (Washington, DC)
- …and their operational/security considerations) + 7 years or more of information security and/or IT compliance and assurance experience - with at least 2 years in ... higher education industry experience + Firm understanding and experience addressing key IT compliance regulations & obligations - including HIPAA, PCI, FERPA,… more
- Deloitte (Mclean, VA)
- …demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards + Proficiency ... offer recommendations to improve operations, assist clients with enterprise and compliance activities or strengthen overall risk management. Work you'll… more
- Ryder System (Washington, DC)
- …technology risks and controls and deploying information governance, information technology risk management, compliance , information security, or privacy programs ... (eg SOX, HIPAA, GDPR, PCI-DSS) intermediate required + Knowledge of information security risk management and IT controls frameworks and methodologies (eg ISO/IEC… more
- Capital One (Mclean, VA)
- …apply your analytical, risk management, and project management skills to support Risk and Compliance Management Strategy. You will work with smart and ... Senior Associate, Technology Risk Manager | Retail Bank As a member...the company + Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls… more
- Koniag Government Services (Chantilly, VA)
- …processes. Key responsibilities include: + Perform all A-123 (as updated) integrated risk and internal control activities to achieve compliance . + Assess, ... suite, particularly Excel and PowerPoint. + Familiarity with Governance, Risk , and Compliance (GRC) software and data...and controls in government settings. + Experience in conducting risk assessments for IT systems and processes… more
- Deloitte (Mclean, VA)
- …and risk review, negotiations, operations, and operational aspects of professional services contracts. Recruiting for this role will end on 1/31/2025. ... Management and Training Support + Maintain knowledge of core professional services ( IT , Managed Services, Outsourcing) and...this industry + Experience in Consulting field or a professional partnership + Experience handling risk issues… more
- Deloitte (Mclean, VA)
- …and risk review, negotiations, operations, and operational aspects of professional services contracts. Recruiting for this role will end on 1/31/2025. ... Management and Training Support + Maintain knowledge of core professional services ( IT , Managed Services, Outsourcing) and...this industry + Experience in Consulting field or a professional partnership + Experience handling risk issues… more
- Amazon (Arlington, VA)
- …prevent us from achieving objectives. We are looking for an experienced internal audit IT professional to help maintain a high-bar and scale our organization. To ... objectives. We are looking for an experienced internal audit IT professional with prior quality reviews and...- Bachelor's degree or equivalent - 8+ years of compliance , audit or risk management experience -… more
- Sallie Mae (Sterling, VA)
- …, financial crimes risk , technology and cyber risk , enterprise risk , business controls, and compliance . + Develop and optimize advanced Python scripts ... the whole you-from physical and mental to financial and professional . You'll get opportunities to further your education and...and Challenge + Manages documentation, process, and standards for compliance with credit risk policy requirements. +… more
- Deloitte (Mclean, VA)
- …data risk program design, including alignment to cybersecurity and compliance programs. + Experience working with data protection and information security ... leading collaborative efforts across organizational silos, including multifunctional teams of IT professionals, legal/ compliance teams, and business executives +… more