- Guidehouse (Arlington, VA)
- …**What You Will Do** **:** The IT Risk and Internal Controls Senior ... risk and controls through IT audits, IT control assessments, ... than as an external auditor. The IT Risk and Internal Controls Senior ...internal control assessments, and/or remediating and implementing IT controls is preferable. Experience testing or… more
- Amazon (Arlington, VA)
- Description The AWS Risk Management Team, within AWS Finance, is seeking a Senior IT Risk Manager to support Amazon Web Services controllership. Key job ... controls in addressing financial and operational reporting risk . * Provide ongoing support to process owners/ control...owners/ control owners and cross-functional teams to ensure IT controls are designed and implemented effectively.… more
- Guidehouse (Mclean, VA)
- …knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. Demonstrates ... **Job Family** **:** IT Risk & Controls Consulting...Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior … more
- Amazon (Arlington, VA)
- …teams and driving technology risk management processes, methodologies, and tools * IT Internal controls experience in a publicly traded company or public ... at their level. Key job responsibilities * Executing on controls strategies * Driving control design and...for large global publicly traded companies * Skilled in IT risk analysis and making operational and… more
- Guidehouse (Mclean, VA)
- **Job Family** **:** Finance & Accounting Consulting, IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** None ... Our 2025 Campus Defense & Security Financial Management - IT Risk & Controls Consultants...Working with client personnel to understand and analyze known IT control weaknesses, identify root causes, and… more
- Robert Half Finance & Accounting (Arlington, VA)
- …including multicultural teams and in global locations. * Facilitate improvement of the IT risk and control environment by educating operations Please ... processes and applications to ensure documentation accurately reflects relevant risk , key controls , and current process. *...or improvements are needed. * Perform testing for key IT general control and application controls… more
- SAP (Herndon, VA)
- …for this role. All internals must have managers approval to transfer.** **JOB SUMMARY:** The Senior Risk Specialist plays a pivotal role in NS2s Office of the ... performance and the quality of products and services. The Senior Risk Specialist will ensure compliance with...document findings, and provide recommendations to management for process, control , and risk management improvements. + Track… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate, Technology Risk Manager | Retail Bank As a member of the Technology Risk ... defining policies and procedures, performing assessments, tracking remediation activities, to closing risk findings + Rationalize controls focusing on key risks… more
- Deloitte (Mclean, VA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Mclean, VA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Responsible ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Mclean, VA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Mclean, VA)
- …requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… more
- Leidos (Springfield, VA)
- …reading!** **The Digital Modernization Sector** brings together our digital transformation and IT programs, allowing us to better serve our customers through scale ... repeatability. Leidos has a critical need for a Security Controls Assessor to support the DHS Cyber Assessments Program....and Continuous Monitoring (CM) processes in accordance with the Risk Management Framework (RMF) and document the findings in… more
- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph ... senior leadership + Understanding and analyzing known IT control weaknesses, identifying root causes, and...Security Manager (CISM) + Demonstrated knowledge and experience in IT risk and controls through… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Director, Technology & Cyber Risk Officer Capital One is one of the fastest growing ... highlight emerging risks and represent TRM's Line of Business risk view in many senior management ...and connect the dots across various assessments (typically includes risk and control self-assessments, critical business process-level… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager Credit Card Policy & Risk Analytics at our Tysons, Virginia location. ... in various groups (Decision Science, Product, Decision Management Delivery, Business Control , Compliance, Operations, Finance and Enterprise Risk Management) to… more
- Leidos (Reston, VA)
- …results as part of a high performing team in a fast-paced environment._ _The Senior Supply Chain Risk Manager will report to the Associate Director, Global ... Supply Chain and will serve as a deputy for supply-chain-related risk management support to the program. The Senior Supply Chain Risk Manager will oversee… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager, Consumer Loan Policy & Risk Analytics at our Tysons, Virginia location. ... in various groups (Decision Science, Product, Decision Management Delivery, Business Control , Compliance, Operations, Finance and Enterprise Risk Management) to… more
- Capital One (Mclean, VA)
- Locations: VA - McLean, United States of America, McLean, Virginia Senior Manager, Quantitative Analysis - Credit Risk Ratings At Capital One data is at the ... this team, you'll get an opportunity to develop credit risk models, decomposed into dual risk ratings...that balance confidence and uncertainty + Reverence for processes, controls , governance, and infrastructure + Ability to manage a… more
- Amazon (Arlington, VA)
- …Qualifications - Risk management experience (performing assessments, designing controls , managing enterprise control frameworks). - Experience performing ... and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team...DMAAC functions are designed and operating securely. As a Senior IT Auditor, you will lead the… more