- Prime Therapeutics (Washington, DC)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the development… more
- Guidehouse (Springfield, VA)
- …Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. + ... **Job Family** **:** IT Risk & Controls ...internal control assessments, and/or remediating and implementing IT controls is preferable. + Experience testing… more
- Cardinal Health (Washington, DC)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Navy Federal Credit Union (Vienna, VA)
- …years of experience in IT audit, with strong knowledge of IT control concepts and practices and risk -based auditing techniques + Advanced knowledge of ... thinking skills by seeking to understand and execute assigned control testing and document results according to professional and...IT Risk , General Controls , Information Security Frameworks and… more
- Indeed (Washington, DC)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...aimed at evaluating the design and operational effectiveness of IT controls . + Test IT … more
- Western Digital (Washington, DC)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- Coinbase (Washington, DC)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Senior IT GRC Analyst Job Description **Overview**...estate. As a leading member of the CoStar Group IT Governance, Risk , and Compliance (GRC) Team, you ... option to work from home on Friday. **Responsibilities** + Lead third-party risk assessments for new and existing vendors, including security questionnaires, SOC… more
- Sedgwick (Alexandria, VA)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Cardinal Health (Washington, DC)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the… more
- Gromelski & Associates, Inc. (Manassas, VA)
- **Cyber Systems Security Engineer Sr .** Location **Manassas, VA (Relocation Assistance Available)** Job Category **Engineering** ID **686** **_Cyber Systems Security ... Engineer Sr ._** _Gromelski and Associates, Inc. (GAI) partners with prime...CISSP). . Proficiency in customer requirements. . Proficiency in Risk Management Framework Assessment & Authorization Package Development. .… more
- Bank of America (Washington, DC)
- …guidelines. You will provide subject matter expertise and support to (internal) customers, IT management, and staff in assessing risk and the implementation of ... risk to management and key stakeholders. **Responsibilities:** **Access Control Management** + Implement and maintain security administration and access policies… more
- Datavant (Washington, DC)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... our bold vision for healthcare. **What We're Looking For** As a ** Sr Vulnerability Engineer** , you will be responsible for identifying, assessing, analyzing,… more
- Datavant (Washington, DC)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... to realize our bold vision for healthcare. **What We're Looking For** As a Sr Application Security Architect at Datavant, you will play a key role in shaping… more
- Amazon (Arlington, VA)
- …goal of the Americas Account Compliance team is to implement effective controls to ensure regulatory compliance while continuously improving the customer experience. ... while maintaining an optimal SX as we grow. The Sr . AML and Account Compliance Program Manager will be...grows and evolves. The role also includes oversight of controls under Canada's federal anti-money laundering and terrorism financing… more
- NANA Regional Corporation (Washington, DC)
- …systems, data, applications, and network infrastructure. + Manage the full Risk Management Framework (RMF) lifecycle, including categorization, control ... ADM is looking for a Senior System Security Information Assurance (IA) Subject Matter...join our team of outstanding professionals, apply today! The Sr System Security IA SME serves as the lead… more
- Alaka'ina Foundation Family of Companies (Washington, DC)
- …+ Apply, as appropriate, activity and data modeling, transaction flow analysis, internal control and risk analysis and modern business methods and performance ... Sr . Business Process Reengineering (BPR) Business Analyst Location...Family of Companies (FOCs) is possibly looking for a Senior Business Analyst to provide support for our government… more
- Cardinal Health (Washington, DC)
- …as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing. + Provide ... and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk -taking and fosters… more
- General Dynamics Information Technology (Fairfax, VA)
- …Top Secret **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Assessment & Authorization (A&A),Information Security ... our team at GDIT as an **Information Security Analyst Senior Principal** to support the Department of State contract....Risk Management Framework (RMF) framework. + Review security controls in accordance with the NIST SP 800-53, Revision… more
- General Dynamics Information Technology (Alexandria, VA)
- …None **Public Trust/Other Required:** BI Full 6C (T4) **Job Family:** Cyber and IT Risk Management **Skills:** Access Control (AC),Security Policies,Wireless ... while impacting our national security in cyber as a **Network Access Control Engineer Senior ** at GDIT. Here, technologists have many paths to grow a meaningful… more