- City National Bank (Annapolis, MD)
- ** LEAD IT RISK & CONTROL ** **WHAT IS THE OPPORTUNITY?** "The Lead IT Risk & Controls Analyst is a subject-area specialist with specialized ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as... Risk + Execute IT Risk Assessment (eg Risk Control … more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical ... and Internal Audit Senior Consultant will have a lead role in working directly with clients and other... IT risk and controls through IT audits, IT control assessments,… more
- 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...over time + Assist with assessing risks and recommending control improvements + Prepare lead sheets, maintain… more
- Huntington Ingalls Industries (Woodlawn, MD)
- …Who We Are HII - Mission Technologies is seeking a Cyber Supply Chain Risk Management (CSCRM) Governance Lead . This position will focus on developing policies ... of Experience: Senior HI This opportunity resides with Command, Control , Communications, Computers, Cyber, Intelligence, Surveillance and Reconnaissance (C5ISR), a… more
- Wolters Kluwer (Baltimore, MD)
- …with experience navigating multiple security frameworks, leading complex technical programs, and advancing IT risk and control capabilities. The IT ... Wolters Kluwer is looking for an accomplished and experienced ** IT Security Associate Director - Security Governance Lead...and others. + Provide expert guidance to enhance critical IT Risk management capabilities, including control… more
- Huntington Ingalls Industries (Fort Meade, MD)
- …customer operations on-site in the Maryland area. This position is for a Lead Military Analyst (Military Operations Analyst 3), directly supporting the customer and ... and the adversary in conjunction with the common operational picture. The Lead Military Analyst will enhance joint collaborative planning and assist all echelons… more
- Cardinal Health (Washington, DC)
- …with IT risk and controls identification and assessments including IT control design and effectiveness testing. + Experience with GRC (Governance, ... Security and Risk , who will play a Lead role focused on identifying key IT ...reports/dashboards/views to provide visibility into risk and control landscape. + Prior experience with key IT… more
- Capital One (Mclean, VA)
- …customers, shareholders, and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and ... strengthen overall control suite effectiveness + Support Risk Control and Self Assessments (RCSAs) +...At least 8 years of experience planning and leading IT audits or risk assessments + At… more
- Capital One (Mclean, VA)
- …with both internal and external regulatory requirements. You will be performing technology risk and control governance daily operations processes known as "core ... business areas to define and implement remediation activities + Lead change control efforts at the process...+ At least 2 years of experience with internal control processes or IT controls auditing **Preferred… more
- Deloitte (Mclean, VA)
- …work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and ... Deloitte Risk & Financial Advisory Analyst - Technology ...improve the effectiveness of governance and financial and operational control processes, offer recommendations to improve operations, assist clients… more
- Capital One (Mclean, VA)
- …or Certified Information Systems Auditor (CISA)** + **6+ years of experience with IT control frameworks** + **1+ years of experience auditing emerging ... lead small to medium size audits.** + **Perform risk assessments of business units and technology operations, design...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Amazon (Arlington, VA)
- …the DPS Sanctions program. In this position, you will: 1. Plan and conduct periodic risk and control assessments. 2. Maintain and update the DPS-wide process, ... risk , and control inventory. 3. Maintain a prioritized roadmap to address risks and improve risk programs. 4. Lead and support the team with the… more
- Capital One (Mclean, VA)
- …issues and connect the dots across various assessments (typically includes risk and control self-assessments, critical business process-level assessments, ... Certified Information Security Manager (CISM), Certified Informations Systems Auditor (CISA), Certified Risk & Information Systems Control (CRISC), or Open FAIR… more
- Capital One (Mclean, VA)
- …and advice regarding the effectiveness of device configurations, IT architecture, or IT engineering solutions + Consult with risk owners on the design and ... States of America, McLean, Virginia Sr. Manager, Technology Change Risk Oversight Capital One is one of the fastest...Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity Framework, NIST 800-53, CIS… more
- Deloitte (Baltimore, MD)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- PenFed Credit Union (Mclean, VA)
- …in various groups (Decision Science, Product, Decision Management Delivery, Business Control , Compliance, Operations, Finance and Enterprise Risk Management) to ... PenFed family. PenFed is hiring a (Hybrid) Senior Manager, Consumer Loan Policy & Risk Analytics at our Tysons, Virginia location. The primary function of this job… more
- KPMG (Baltimore, MD)
- …Review collected evidence for the formal CMMC Assessment, ensuring that it meets the control objectives and addresses the IT Compliance Gap + Drive corrective ... **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 42 **Function:**...close corrective action plans, ensuring that it meets the control objectives and addresses the IT Compliance… more
- Williams Adley (Washington, DC)
- …in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect and prevent ... unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate...all-inclusive, of the knowledge, skills, and abilities required to lead in this role. Duties and Responsibilities: + Assist… more
- Grant Thornton LLP (Washington, DC)
- Regulatory & Practice Review Director As an Audit Risk Management Director, you will use your technical and leadership skills to plan and lead the completion of ... current and prior inspection results + Brainstorming ideas for quality control process improvements + Communicating and interaction with the firm's regulators… more
- DealerOn, Inc. (Rockville, MD)
- …management, or IT internal/external audit + Understand business processes, internal control risk management, controls and related standards + Knowledge of ... etc. This position is remote. Essential Functions: + Project Planning and Management + Lead the planning and implementation of IT projects. + Define project… more