- 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
- Amazon (Arlington, VA)
- …The AWS Risk Management Team, within AWS Finance, is seeking a Senior IT Risk Manager to support Amazon Web Services controllership. Key job responsibilities ... work to enhance controllership. * Design and execute the IT controls strategy. * Lead IT controls...in the future. Basic Qualifications - 6+ years of compliance , audit or risk management experience -… 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
- Guidehouse (Arlington, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** None **Clearance Required** **:** Ability to Obtain Public Trust **What You Will ... Do** **:** The IT Risk and Internal Controls Senior Consultant...professional judgment. + Professionally document the results of IT controls test work in a consistent and high-quality… more
- Amazon (Arlington, VA)
- … audit strategy for the LATAM Last Mile business. You will collaborate with Risk and Compliance Managers and own assessment of transportation models for ... internal controls, monitoring, and reporting with the goal of improving operations, compliance policies, and risk management. - Seeking opportunities and… 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 ... complying with Amazon quality standards, and maintaining restricted products operations compliance . The Senior Risk Manager will maintain daily, weekly,… more
- DealerOn, Inc. (Rockville, MD)
- …3+ years of related experience within professional services, project management, compliance monitoring, risk management, or IT internal/external audit + ... Job Description: The IT Project Manager will be responsible for overseeing...This role requires expertise in project management, security protocols, compliance standards, and internal auditing. Other tasks will include… more
- SAP (Herndon, VA)
- … Professional (RMP) + Certified Information Systems Auditor (CISA) + Certified Risk and Compliance Management Professional (CRCMP) + Certified in ... improve business process performance and the quality of products and services. The Senior Risk Specialist will ensure compliance with SAP's risk management… more
- Cardinal Health (Washington, DC)
- …ensure compliance to Cardinal Health's requirements + Leverage expertise in IT risk management to ensure effective communication and alignment between ... with a variety of business units and teams within IT to help manage third party IT ...the role. **_Key responsibilities include:_** + Assess the governance, risk and compliance aspects related to prospective… 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 ... United States of America, McLean, Virginia Principal Associate, Technology Risk Manager | Retail Bank As a member of...the company + Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls… more
- Highmark Health (Washington, DC)
- …challenges, ensuring accurate and timely data flow across systems. + **Oversee risk adjustment processes and ensure compliance with regulations:** Stay abreast ... + **Lead and manage a team of interoperability and risk adjustment SMEs:** Provide guidance, mentorship, and support to...quality, streamline processes, and optimize outcomes + **Collaborate with IT and other departments:** Work closely with IT… more
- ManTech (Washington, DC)
- …for advancement. Currently, **ManTech** is seeking a motivated, career and customer-oriented **Senior Risk Manager** to join our team in the **DMV area.** We have ... include but are not limited to: ** ** ** + Conducts risk assessments, and collects and analyzes documentation, statistics, reports, and market trends… more
- KPMG (Mclean, VA)
- …improvement, audit coaching/ IT audit liaison support, assessment and accreditation, IT compliance assessments, IT strategy and/or platform reviews ... of the following areas: IT audit readiness, internal or external IT audit, risk assessment, business process reengineering, Enterprise Resource Planning… more
- Capital One (Mclean, VA)
- …success in this role. The successful candidate will be an experienced risk management professional who understands cyber technology functions and organizations, ... such as second line Technology and Cyber organizations and Compliance ; collaborate effectively across multiple organizations to achieve objectives...At least 8 years of experience planning and leading IT audits or risk assessments + At… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Manager, Technology Risk | Retail Bank Capital One, a Fortune 500 company and one of the nation's top 10 ... member of the TCDR team within Capital One's Retail Risk Office, you will apply your analytical, risk...mitigation processes + Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls… more
- Red Gate Group (Reston, VA)
- …plans for clients. + Active TS/SCI + 5+ years of experience working in a professional IT environment + 3+ years of experience with cybersecurity + 3+ years ... and Plans of Action and Milestones (POA&M). + Guide clients through the Risk Management Framework (RMF) process and ensure compliance with relevant cybersecurity… more
- Deloitte (Mclean, VA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? If so, Deloitte & Touche LLP could be… more
- Amazon (Herndon, VA)
- …a better-rounded professional . Basic Qualifications - 4+ years of compliance program management, legal, governance, audit, risk /loss prevention, or ... data and metrics leveraging to drive improvements experience - Professional auditing qualification, or similar risk or...experience - Professional auditing qualification, or similar risk or compliance credentials - Experience with… more