- Capital One (Mclean, VA)
- …operations of moderate complexity with more than one component, including finance, IT , compliance, credit, security. Provide risk management advice and counsel ... of hours to be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL: $144,000 - $164,400 for Manager , Cyber… more
- Towne Park (Vienna, VA)
- …all potential high risk areas and safety concerns to the Area/District Manager + Ensures all associates have been adequately trained in safety and loss ... privacy policy, please click here (http://www.townepark.com/wp-content/uploads/2023/06/CCPA-CPRA-Notice-at-Collection-Applicants\_Towne-Park-Careers.pdf) . The Account Manager directly oversees one Towne Park account and is… more
- Sallie Mae (Sterling, VA)
- …future of education. What You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role will be responsible for ... + Collaborate with the internal Workday support team, other internal teams and IT for regular system maintenance. + Work with Adaptive/ Workday customer support team… more
- Zscaler (Mclean, VA)
- …for a Staff Information Security Engineer who will report to the Senior Manager of Information Security Engineering to operate as a vulnerability management engineer ... using IL6-approved tools in air-gapped environments (eg, Tenable.sc / Nessus Manager or similar) + Building Python/Go/PowerShell automations for scan orchestration,… more
- Capital One (Mclean, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...in IT Internal Controls , Data Risk Management, IT Risk Management,… more
- Guidehouse (Mclean, 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
- Infinitive Inc (Ashburn, VA)
- …results oriented, and adaptable. We are seeking an experienced IT GRC (Governance, Risk , and Compliance) Manager to join our dynamic team. As an IT ... and gaps in IT systems, processes, and controls . + Collaborate with clients to develop risk...IT GRC initiatives. + Maintained accurate documentation, including risk assessment reports, control frameworks, policies, and… more
- V2X (Reston, VA)
- …deliverables including internal controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and ... programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance...+ Coordinate with applicable personnel to ensure business and IT (general and application) controls , including ITACs,… more
- Capital One (Mclean, VA)
- Senior Manager , Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... advice and to deliver high-impact results. As the **Senior Manager , Technology Change Risk Oversight** you will...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Capital One (Mclean, VA)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), AWS certification) + 2+ ... Manager , Technology Risk Oversight Capital One...of information security and technology activities to identify, assess, control , and manage cyber and technology risk … more
- Capital One (Mclean, VA)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications ... Sr. Manager , Cyber Risk & Analysis |...IT colleagues to ensure appropriate coverage of shared controls and/or shared processes + Proactively engage team members… more
- Amazon (Herndon, VA)
- …bold ideas and empowers you to own them to completion. The AMER Schedule Controls Manager is responsible for managing some of the most technical, cost-efficient, ... Project Planning Meetings (IPPM) with internal/external stakeholders Conduct schedule risk assessments and what-if scenarios Review and validate contractor schedules… 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
- 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
- Guidehouse (Mclean, VA)
- …a collection of security spectrum capabilities, including security strategy and governance, IT risk , security technologies, and cybercrime and breach response. ... support of our Department of Defense client. We are seeking a skilled **Cybersecurity Risk Manager (C4 - Managing Consultant)** to support enterprise-wide cyber … more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Risk Manager to join our Denied Party Screening (DPS) team, focusing on new business onboarding risk assessments and ... robust control frameworks that protect Amazon's business. Key job responsibilities As a Risk Manager , you will: * Drive end-to-end risk assessment for… more
- The US Pharmacopeial Convention (USP) (Rockville, MD)
- …and tools to promote engaged, collaborative, and results-driven work environments. The IT Project Manager has the following responsibilities: + Takes full ... (iterative and agile) approaches. + Ensures that effective project control , change control , risk management... management and testing processes are maintained. Monitors and controls resources, revenue and capital costs against the project… 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
- 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
