- 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
- Bank of America (Washington, DC)
- …the organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology , controls and ... Identity & Access Management Lifecycle Governance & Controls Services Analyst Denver,...focuses on digital banking, payments, infrastructure, data management and technology that enhances cyber security, and risk … 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
- 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
- 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
- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Governance Risk & Compliance Risk Analyst **Hybrid in Vienna, VA** here to see BRMi's Glassdoor reviews **Responsibilities** + ... Collaborate in the coordination, delivery, and continuous maturation of the companies Governance , Risk , and Compliance (GRC) program. + Support the build out and… more
- System One (Vienna, VA)
- Governance Risk & Compliance Risk Analyst Location: Vienna, VA Hybrid: 2-3 days on site a week Pay Rate: Open to Both C2C and W2 options Position Type: ... Collaborate in the coordination, delivery, and continuous maturation of the companies Governance , Risk , and Compliance (GRC) program. * Support the build… 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
- TestPros (Washington, DC)
- …modern Enterprise Resource Planning (ERP) systems using standardized business processes with internal controls tested annually based on risk ; the DON budget is ... is a successful and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial and US… more
- TestPros (Washington, DC)
- …modern Enterprise Resource Planning (ERP) systems using standardized business processes with internal controls tested annually based on risk ; the DON budget is ... is a successful and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial and US… more
- CACI International (Washington, DC)
- …or related field. + 8+ years' experience in Information Technology , IT Risk Management, Technology Governance , or directly related experience. + 6+ ... + Identify and communicate how DoS solutions and services ( governance , infrastructure, network provisioning and support) can help supported...levels of the organization in the context of strategy, technology , and/or risk programs. + Ability to… more
- System One (Vienna, VA)
- …relevant ICFR risks and controls * Develop detailed and robust ICFR risk and controls documentation, including governance , policy and process ... * Assess ICFR related Information Technology General Controls (ITGCs) to address control gaps in...in design effectiveness and develop detailed and robust ICFR risk and controls documentation, including governance… more
- Amazon (Arlington, VA)
- …in alignment with legal or regulatory requirements; and test, remediate, and enhance risk management controls . Partners with legal teams to interpret and define ... Description Sr. Governance Manager, Workplace Health & Safety (WHS) will...strategy. Influence senior leadership to implement strategic and programmatic controls . Workplace health and safety risk management… more