- 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 ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly… 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 ... responsibilities * Influence senior leadership to implement strategic and programmatic controls across...work to enhance controllership. * Design and execute the IT controls strategy. * Lead IT controls… more
- KPMG (Mclean, VA)
- …years of experience in any of the following areas: IT audit readiness, internal or external IT audit, risk assessment, business process reengineering, ... **Business Title:** Senior Associate, Federal Technology Risk Management...Relationship Management packages ( IT security, project management, IT outsourcing, Risk Management Framework, and/or … 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 ...aggregate risk is understood + Demonstrate robust risk management oversight in supporting various internal … more
- Deloitte (Mclean, VA)
- …reviews of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...Identify and evaluate complex business and technology IAM risks, internal controls which mitigate risks, and related opportunities for… more
- Amazon (Arlington, VA)
- Description We are looking for a Senior Risk Analyst to join the Denied Party Screening (DPS) Risk Management team. The ideal candidate will have a ... risk assessments, auditing, or deep dives into compliance risk topics. The Senior Risk ...without having a direct reporting relationship - Experience in internal audit and risk management or equivalent… more
- Deloitte (Mclean, VA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... 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)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... 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)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... 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
- Grant Thornton LLP (Arlington, VA)
- As a Banking Compliance Risk Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... 3 years of related work experience working in compliance, risk management, or internal audit departments at...experience working in compliance, risk management, or internal audit departments at commercial/retail banks or other financial… more
- Capital One (Mclean, VA)
- …in project or process management + At least 2 years of experience in IT Risk Management + Experience in testing technical controls in financial institutions ... VA - McLean, United States of America, McLean, Virginia Senior Associate, Technology Controls Testing (ES Risk )...risk mitigation or corrective actions + Experience testing internal controls + Strong communication and presentation skills +… more
- Deloitte (Mclean, VA)
- …and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… more
- Amazon (Arlington, VA)
- …security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is ... have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess...addition, you will have solid business judgment, enthusiasm for risk management, the ability to gain trust and respect… 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. ... of Consumer Loan acquisition credit strategy/policy and conducting ongoing credit risk /program profitability monitoring and analytics. This role plays a critical… more
- Amazon (Herndon, VA)
- …and self-motivated Sr. Technical Project Manager (TPM) to join our Enterprise Risk Reduction team. Enterprise Risk Reduction partners with cross-functional ... to meet your program goals. You will partner with internal AWS service teams, infrastructure, and administrative teams to...a data-driven approach to build trust with engineers and senior leaders. Key job responsibilities * Work in tandem… more
- Amazon (Arlington, VA)
- …on the Amazon business and competitive position. Key job responsibilities As a senior leader within the Strategic Risk Insights (SRI) organization, you will ... Description The Strategic Risk Insights (SRI) organization at Amazon is responsible...across its Stores Business Security Teams (BSTs). Reporting to senior leadership, this high-impact role will spearhead the strategic… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To review, analyze, and report on Navy Federal's risk , quality, service, and controls, to improve operational efficiency and effectiveness, mitigate risk ... and remediate operational and regulatory vulnerabilities. Develop, lead and approve risk assessment projects to assess compliance with federal and state regulatory… 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 ... and cloud computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal ...for large global publicly traded companies * Skilled in IT risk analysis and making operational and… more
- NVR (Reston, VA)
- …Location VA - Reston Apply Now (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=32921) Our Senior IT Internal Auditors ... Senior IT Auditor Job Category Accounting...suggest process improvements that will help NVR better manage IT risks + Coordinate with fellow Internal … more
- KPMG (Alexandria, VA)
- …Title:** Senior Associate, Strategic Sourcing & Procurement - IT Professional Services **Requisition Number:** 113344 - 94 **Function:** Business Support ... for the US firm. KPMG is currently seeking a Senior Associate, Strategic Sourcing - IT Professional...IT Professional Services and will support the firm's internal operations and is not a client facing/ consultant… more