- IntraHealth International, Inc (Washington, DC)
- …logistics, audit, human resources, technology , ethics/integrity, and local governance ). Deep understanding of internal controls , and actual practice, ... such as finance, cash and banking, audit, procurement, human resources, information technology , and local governance for public administration in the Zambian… more
- The Executive Leadership Council (Washington, DC)
- …including the ability to recommend and assist in the implementation of risk -based internal controls across the organization is required.Working knowledge & ... are currently seeking a Director of Internal Audit & Risk Management to join the Finance team in our...audit plan and budget for evaluating the effectiveness of controls in place to manage significant financial reporting and… more
- The Executive Leadership Council (Washington, DC)
- …including the ability to recommend and assist in the implementation of risk -based internal controls across the organization is required.Working knowledge & ... Director of Internal Audit & Risk ManagementRecruiter: The Executive Leadership CouncilLocation: Washington, District...audit plan and budget for evaluating the effectiveness of controls in place to manage significant financial reporting and… more
- The George Washington University (Washington, DC)
- …by improving operations and key controls and supporting the enterprise risk management, compliance, and governance processes. IAS is organized within the ... and other independent reviewers. Consults with the AVP, ERM risk owners, and others with significant control ...and the audit committees on the adequacy of internal controls in high- risk business processes. Develops new… more
- Dexian - DISYS (Washington, DC)
- …cross-functional perspective to be able to bridge the business to information technology gap; and (iv) a perceptive and diplomatic ability to prioritize ... requirements.The candidate must possess a good control of changing corporate objectives in a dynamic marketplace....and appreciation for the postulates and practice of IT Governance .Candidate must have a deep understanding and experience with… more
- Common Securitization Solutions (Bethesda, MD)
- …Critical Security Controls for IAM, identify, report, plan and remediate control failures and/or issues identified. Gather evidence of controls operations ... and access management operations in CSS and will align controls to NIST 800-53 Rev. 5. The Director will...NIST 800-53 Rev. 5. The Director will partner with technology and business operations teams and other stakeholders, understand… more
- Chenega Corporation (Alexandria, VA)
- …STIG and SRG application, assessment, and remediation, and POA&MsSupport cybersecurity governance , risk , and compliance by providing plans, policies, and ... Assurance Officer Alexandria, VA Chenega IT Enterprise Services (CITES) offers forward-thinking technology solutions to federal agencies and the DoD. Formed in 2016… more
- Capgemini Government Solutions (Fort Belvoir, VA)
- …infrastructure and application security design and implementation. Implement security controls and design requirements during the software development process and ... suggestions Define best-in-class authentication and authorization methods and access controls Identify security design gaps in existing and proposed architectures… more
- Capital One (Mclean, VA)
- …both internal and external regulatory requirements. You will be performing technology risk and control governance daily operations processes known as ... the enterprise to develop and implement strategic cutting edge technology risk management solutions that ensure Capital...controls portfolio + Provide consultation and oversight on control design, perform effective challenges on control … more
- Highmark Health (Washington, DC)
- …within the ISRM organization and others throughout Highmark Health including Information Technology , Enterprise Risk and Governance , Human Resources, Legal ... Risk Management (ISRM) department of the Enterprise Risk and Governance (ER&G) division. This job...+ Certified in Risk and Information Systems Controls (CRISC) + Information Technology Infrastructure Library… more
- Capital One (Mclean, VA)
- …Executive Designees, and Control performers throughout the ownership lifecycle for Cyber controls . The Cyber Controls Governance Associate will be able ... (19075), United States of America, McLean, Virginia Principal Associate, Controls Governance As a Cyber Controls...with controls testing and validation + Communicate control gaps and deficiencies, risk exposures, and… more
- Capital One (Mclean, VA)
- …The Technology Controls Testing Team, within Enterprise Services Core Risk Controls Governance and Testing (CGT), is seeking an experienced, ... McLean, United States of America, McLean, Virginia Senior Associate, Technology Controls Testing (ES Risk )...Technology organization. Your contributions will drive insight into risk and control performance, and organizational change… more
- Navy Federal Credit Union (Vienna, VA)
- …areas of: + Researching emerging data risks, leading data governance risk management tools/capabilities, best practices & control frameworks + Performing ... Overview Navy Federal's Enterprise Risk - Data Risk Governance...a liability + Accelerating business adoption of artificial intelligence technology & capabilities The Summer Associate will gain valuable… more
- Hilton (Mclean, VA)
- …Legal, Compliance, Human Resources, Finance, and Information Technology business partners on Cyber Risk and the governance of controls at Hilton\. + You ... Information Security Officer, you will partner on the delivery of Information Security controls into the technology and business process stack within Hilton\.… more
- Amazon (Arlington, VA)
- …including: performing assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk . * Willingness to dive deep ... Description The Purpose of the Strategic Risk Insights (SRI) Governance of Policies...enforcing information security policies that provide management and operational controls to reduce risk and achieve regulatory… more
- KPMG (Ashburn, VA)
- …CISA and ITIL + Experience in risk management, cyber security, or technology related governance , with a focus on emerging technologies and artificial ... associated with emerging technologies + Support the development of new technology governance , review methodologies and protocols as emerging technologies… more
- Prime Therapeutics (Washington, DC)
- …on the day to day operational activities needed to support the Security Governance Risk and Compliance program. **Responsibilities** + Update and publish ... drives every decision we make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote...+ 2 years of experience in Information Security, Information Technology , Risk Management + Must be eligible… more
- Navy Federal Credit Union (Vienna, VA)
- …implementing and managing frameworks designed to identify, evaluate, and manage data governance controls across the organization or a particular business. ... training + Support the development of EDG data governance control assessment processes and procedures +...+ Facilitate the adoption and maturity of EDG data governance controls such as data agreements Qualifications… more
- Humana (Washington, DC)
- … technology stakeholders to identify and enforce adequate security controls , including granular authorization. Key responsibilities for the Vice President, ... us put health first** The role of the Vice President, Enterprise Data Governance & Protection is to lead Humana's data strategy including investments in acquisition… more
- Capital One (Mclean, VA)
- …Model Governance (Hybrid) **The Finance Model and Computation & Automation (CA) Risk Governance group in FRM (Finance Risk Management) is seeking ... One, McLean, VA office** **.** **The Model and CA Risk Governance Group is charged with the... structure around Finance Analytic tools, and a strong control framework around the use of such tools.** +… more
