- 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
- Guidehouse (Mclean, 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 Audit Senior Consultant...professional judgment + Professionally documenting 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)
- …support customers? Do you have the business background necessary to manage a Governance Risk and Compliance function? AWS Professional Services (ProServe) is ... building a Governance, Risk Management and Compliance (GRC) team that will support the overall ProServe...We believe striking the right balance between personal and professional life is critical. We offer flexibility in working… more
- Anywhere Real Estate (Baltimore, MD)
- …will support the vendor risk review and due diligence activities to ensure compliance with regulatory IT control standards. The role reports to the Senior ... Manager, TPRM compliance , and is forward-facing to the full GIS team....+ Bachelor's degree in Cybersecurity, Risk Management, IT , or a related field + Professional … more
- Anywhere Real Estate (Baltimore, MD)
- …what the auditor would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA ... professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on...Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk … more
- Cardinal Health (Washington, DC)
- …Engineer will be responsible for partnering with project/program teams in assessing IT Compliance requirements, facilitating discussions with key stakeholders in ... will play a Lead role focused on identifying key IT controls and compliance requirements and confirming...listening, meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments… 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
- Marriott (Bethesda, MD)
- …the overall security program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott ... etc.) + Manual Web Application Testing experience. **CORE WORK ACTIVITIES** **Security Risk & Compliance ** + Oversee, evaluate, and support the documentation,… 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. Recruiting for… more
- Amazon (Arlington, VA)
- …background in risk analysis, risk assessments, auditing, or deep dives into compliance risk topics. The Senior Risk Analyst will be responsible for ... for an individual with strong analytical reasoning and decision-making skills in complex compliance risk topics, who can confidently navigate areas of ambiguity… 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
- Morgan Stanley (Baltimore, MD)
- … IT development teams to deliver change **Job:** **Finance* **Title:** *Market Risk Controller* **Location:** *Maryland-Baltimore* **Requisition ID:** *3257966* ... Morgan Stanley provides a superior foundation for building a professional career - a place for people to learn,...books and records, and by contributing to firm wide risk management and risk reduction. This division… 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
- 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
- Fannie Mae (Washington, DC)
- …members in communicating and collaborating with key stakeholders across the enterprise. Risk assessment results will be documented in detailed reports and will ... delivered to the CISO team. *THE IMPACT YOU WILL MAKE* The Enterprise Operational Risk - Risk Management - Advisor role will offer you the flexibility… more
- Amazon (Arlington, 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
- American Heart Association (Baltimore, MD)
- …in the management and administration of the Cyber/ Risk Management program and Governance Risk and Compliance (GRC) processes and tools. . The primary goal of ... annual PCI Data Security Certification Process. + Support and administer the Governance Risk and Compliance (GRC) Tool surrouding data mapping, cookie consent,… 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
- Amazon (Arlington, VA)
- …a better-rounded professional . Basic Qualifications - 4+ years of compliance program management, legal, governance, audit, risk /loss prevention, or ... own them to completion. Play a leading role in risk management at Amazon, where we have a history...As a member of the Amazon Web Services' Infrastructure Risk and Resiliency team, you will partner will stakeholders… more