- Prime Therapeutics (Washington, DC)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the development… more
- Guidehouse (Mclean, VA)
- …Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. + ... **Job Family** **:** IT Risk & Controls ...internal control assessments, and/or remediating and implementing IT controls is preferable. + Experience testing… more
- Cardinal Health (Washington, DC)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Navy Federal Credit Union (Vienna, VA)
- …years of experience in IT audit, with strong knowledge of IT control concepts and practices and risk -based auditing techniques + Advanced knowledge of ... thinking skills by seeking to understand and execute assigned control testing and document results according to professional and...IT Risk , General Controls , Information Security Frameworks and… more
- Guidehouse (Mclean, VA)
- …a collection of security spectrum capabilities, including security strategy and governance, IT risk , security technologies, and cybercrime and breach response. ... of our Department of Defense client. We are seeking a skilled **Cybersecurity Risk Manager (C4 - Managing Consultant)** to support enterprise-wide cyber risk … more
- Indeed (Washington, DC)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...aimed at evaluating the design and operational effectiveness of IT controls . + Test IT … 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
- 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 ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- Infinitive Inc (Ashburn, VA)
- …looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk , and Compliance (GRC). This individual will be part of ... business objectives, ensuring compliance with industry regulations and standards. + Risk Assessment and Mitigation: Conduct comprehensive risk assessments,… more
- The MITRE Corporation (Mclean, VA)
- … Risk assessment: Conduct ongoing enterprise-wide risk assessments to identify high- risk areas across IT . + Controls management: Assess the ... make a difference with us. We are seeking an IT Audit & Controls , Principal to lead...C-suite, and the Audit Committee. + Collaboration: Partner with IT , Security Operations, Risk Management, and Compliance… more
- General Dynamics Information Technology (Mclean, VA)
- …SCI + Polygraph **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Cloud: Amazon Web Services (AWS),Continuous ... Description:** Own your career as a **Cyber Security Analyst Sr Advisor** at GDIT. Here, you'll have the opportunity...to incident response planning and post-incident analysis + Prepare risk reports and present findings to senior … 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 ... their advice and to deliver high-impact results. As the ** Senior Manager, Technology Change Risk Oversight** you...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Capital One (Mclean, VA)
- Sr . Manager, Cyber Risk & Analysis | Retail Bank As a member of the Technology Risk Management team within Capital One's Business Risk Office, you will ... policies and procedures, performing assessments, tracking remediation activities, to closing risk findings + Rationalize tech and cyber controls focusing… 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, and ... Project Planning Meetings (IPPM) with internal/external stakeholders Conduct schedule risk assessments and what-if scenarios Review and validate contractor schedules… more
- NANA Regional Corporation (Rockville, MD)
- …a cybersecurity or IT security role. + Proficiency in NIST frameworks, risk assessments, security controls , and federal cybersecurity policies. + Must be ... We are seeking a highly skilled Senior Cybersecurity Analyst / Information Security Manager with...Cybersecurity Analyst / Information Security Manager with expertise in IT security, risk management, and policy development.… more
- Capital One (Mclean, VA)
- Sr . Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design, ... the confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security… more
- Nestle (Arlington, VA)
- …The role will include significant cross functional partnership across multiple Senior stakeholders within Corporate Marketing teams, Procurement, IT , and ... you are empowered to challenge the status quo, embrace risk -taking, and pioneer new ideas. Our supportive and collaborative...SAP budget totals versus DF amount **PFME and Financial Control :** + Ensure accurate PFME P&L recognition … more
- Guidehouse (Mclean, VA)
- …a collection of security spectrum capabilities, including security strategy and governance, IT risk , security technologies, and cybercrime and breach response. ... of Defense client. We are seeking an experienced **Security Control Assessor ( Senior Consultant)** with a proven...Assessment Reports, and POA&Ms + Demonstrated experience in security controls assessments and applying the Risk Management… more
- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph Job ... 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
- Cardinal Health (Washington, DC)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the… more