- Guidehouse (Springfield, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel...IT risk and controls through IT audits, IT control assessments, and ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Controls Managing...internal control assessments, and/or remediating and implementing IT controls is preferable. + Experience testing… 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
- CIBC (Washington, DC)
- …Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve the ... assessing the design and operating effectiveness of the internal control environment, and we strengthen the CIBC Risk...policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you… more
- Confluent (Washington, DC)
- …**About the Role:** We are seeking a highly experienced and technically proficient **Staff Risk & Compliance Program Manager (Insider Threat)** to join our Trust ... the strategy for our organization's Insider Threat program, including technical control implementation, detection & response processes, risk mitigation, employee… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- ** Risk Manager , Senior** **Category:** Leadership and Management Roles **Main location:** United States, Virginia, Arlington **Position ID:** J0925-2133 ... Full Time **Position Description:** CGI Federal has an exciting opportunity for a Risk Manager within our Intel sector advancing the national security mission… more
- Coinbase (Washington, DC)
- …Hands-on experience building machine learning models * Experience designing and implementing risk or fraud controls * Experience leading large, cross-functional ... and alignment. Attendance is expected and fully supported. Our Risk team is at the center of making Coinbase...We are looking for an entrepreneurial, self-motivated Senior Product Manager who thrives in a fast-paced startup environment. You… more
- GovCIO (Camp Springs, MD)
- **Overview** GovCIO is currently hiring for Program Manager to support enterprise IT operations in support of the Office of Naval Intelligence Hopper Global ... and overseeing Cyber Security and evaluation and adoption of cutting-edge IT for transition into the Maritime Intelligence Enterprise. **Responsibilities** Creates… more
- M. C. Dean (District Of Columbia, DC)
- …capabilities include electrical, electronic security, telecommunications, life safety, automation and controls , audio visual, and IT systems. MC Dean is ... Clearance required.** On behalf of VP of Quality Assurance/Quality Control , this position is directly responsible for documenting, managing, implementing… more
- Grant Thornton (Washington, DC)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Oracle (Washington, DC)
- **Job Description** The Technical Program Manager - Automated Access Control Systems (AACS) leads the global strategy, planning, and lifecycle management of ... Oracle's access control platforms deployed across enterprise offices, hyperscale data centers,...facilities. In this role, you will collaborate extensively with IT , security, real estate, and compliance partners to ensure… more
- Amazon (Arlington, VA)
- …Amazon Web Services (AWS) is looking for an experienced Global Trade Compliance Program Manager to build upon our controls and oversight program and support our ... drive trade compliance. This position will report to the Manager of Global Trade Controls and Oversight...and external partners are aware and aligned to trade controls and risk mitigation. Manage global import/export… more
- Amentum (Washington, DC)
- Amentum is seeking a **Transformative IT Program Manager ** located in either the **Washington, DC** or **Huntsville, AL** area. This is a hybrid role which ... leadership skills combined with your extensive experience managing large scale Enterprise IT Service Delivery and Management Programs with a global footprint will… more
- OCT Consulting, LLC (Washington, DC)
- IT Program Manager (0043) OCT Consulting is a business management and technology consulting firm that provides support to Federal Government clients. We provide ... currently has an opening for a part-time (.5 FTE) IT Program Manager to work with a...areas of requirements, documentation, and schedule management. Conduct quality control reviews of IT related activities. +… more
- Western Digital (Washington, DC)
- …we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager , Logistics & Global Control Tower is a strategic leader responsible ... for orchestrating end-to-end logistics operations and overseeing Regional Control Towers across North America, Europe, the Middle East, and Africa. Acting as the… more
- Cardinal Health (Washington, DC)
- …CISM (Certified Information Security Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 ... enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls ...Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management,… more
- Oracle (Washington, DC)
- …applications, or IT infrastructure, with direct experience managing physical access control or PIAM solutions at scale. + Expert knowledge of physical access ... improving Oracle's physical security technology. Oracle seeks a skilled Technical Project Manager (TPM) - Application Design who will lead the lifecycle management… more
- Guidehouse (Washington, DC)
- …agencies such as the Department of State on cybersecurity audits and / or IT controls + Demonstrated experience in the areas of external client-facing management ... **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior-level role supporting multiple cybersecurity… 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 ... experience within one of the following areas: Information Security, IT governance, risk management or application security....effectiveness of control function by leading periodic control certifications for all documented controls . *… 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 ...understanding in the areas of information systems audit, internal control reviews, and general and application control … more
- Cardinal Health (Washington, DC)
- …CISM (Certified Information Security Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more