- Capital One Careers (Mclean, VA)
- …risk management - performing assessments, tracking remediation activities, to closing risk findingsRationalize controls focusing on key risks and alignment ... with technology processesInfluence updates to policies, standards, control description to enhance risk management activitiesDrive projects based on defined… more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Controls Managing Consultant will support stakeholder engagement and technical ... than as an external auditor. The IT Risk and Controls Managing Consultant... risk and controls through IT audits, IT control assessments,… more
- Shuvel Digital (Vienna, VA)
- …Lockpath, etc. is beneficial + Experience with data analysis and manipulation + Experience managing IT security risk or compliance in a higher education ... Description: The IT Risk and Compliance Analyst will...Description: The IT Risk and Compliance Analyst will carry out ...Assist in identification of appropriate IT General Controls (ITGC) + Help develop and validate control… more
- PenFed Credit Union (Mclean, VA)
- … and KRIs for effective risk management. + Assist CIO in managing IT Division finances and resource utilization to include collaborating to establish ... the Finance and Accounting departments. + Establish, maintain, and continuously improve PenFed's IT Risk Management and Controls program, to include… more
- Navy Federal Credit Union (Vienna, VA)
- …to deploy preventative, detective, and corrective controls that mitigate the risk of financial misstatement by virtue of control -centric processes and ... Assist in managing activities related to the COSO Framework's Entity, Risk , Activity, Information/Communication, and Monitoring levels of control and aligns… more
- Amazon (Herndon, VA)
- …that welcomes bold ideas and empowers you to own them to completion. The Project Controls Manager (PCM) is responsible for managing some of the most technical, ... cost-efficient, and fast-paced construction project schedules achievable. Amazon Project Controls Managers are constantly challenged to drive continuous improvement,… more
- United Therapeutics (Silver Spring, MD)
- …pharmaceutical/biotechnology industry + Experience in risk management + Experience with managing change control processes + SANS GSEC + Root cause analysis ... teams to design, implement, and optimize creative and cutting-edge IT security, risk , and compliance programs. You'll be pivotal in driving security… more
- Bank of America (Washington, DC)
- …their field. We thrive on being challenged and everything we do is anchored in managing risk for The Bank. This role is responsible for supporting Identity and ... IAM Information Security Controls Specialist Chicago, Illinois;Washington, District of Columbia **Job...Identity & Access Management:** In today's highly connected world, managing and securing the identity of users is essential… more
- AON (Washington, DC)
- …Advisory Consulting Consultant Job Responsibilities: + Assess and investigate client IT security programs and environments via risk assessment interviews ... risk issues in depth + Provide recommendations on IT solutions to help clients manage information security ...and access privileges, delegated administration models, workflow and access control models + Document results of security risk… 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
- Amazon (Herndon, VA)
- …cloud infrastructure to new heights! The AWS Center for Infrastructure Software and Controls team is seeking an experienced Technical Program Manager to drive global ... The ideal candidate will have excellent analytical abilities, strong attention to details, risk identification and management skills, and an ability to ask the right… more
- Capital One (Mclean, VA)
- …(CIA), or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You...least 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing)… more
- Amazon (Herndon, VA)
- Description Are you experienced in managing Windows and Linux environments with a passion for building and maintaining highly-available systems and services at ... massive scale? The Controls Fleet team is responsible for building and supporting...services . Advise and consult with internal customers on risk assessment, threat modeling and fixing vulnerabilities . Participate… more
- Capital One (Mclean, VA)
- … risk management - performing assessments, tracking remediation activities, to closing risk findings + Rationalize controls focusing on key risks and ... alignment with technology processes + Influence updates to policies, standards, control description to enhance risk management activities + Drive projects based… more
- System One (Vienna, VA)
- …governance committees. Promote operational efficiency and service excellence through appropriate risk controls , process improvements and training while reducing ... ALTA IT Services is a wholly owned subsidiary of...advice to senior management on the status of their control environment related to standards compliance, risk … more
- PenFed Credit Union (Mclean, VA)
- …are not limited to, scheduling, analyzing key service providers, monitoring, and managing on-going third party risk assessments, vendor scorecards, and project ... party. Upon receipt of requested documentation evaluate for completeness, risk management and control processes are operating...owner to complete third party scorecard and user entity controls , if required by SOC report. Escalate and report… more
- PenFed Credit Union (Mclean, VA)
- …decisions and able to leverage that information in creating customized customer solutions. + Managing Risk - Assessing and effectively managing all of the ... is hiring a (Hybrid) Vice President, Consumer Banking Business Control at our Tysons, Virginia location. The primary purpose...other first and second-line subject matter experts to assess risk exposure and the effectiveness of controls … more
- Deloitte (Baltimore, MD)
- …in design implementation, testing and deploying of business process controls , automated controls , and IT controls . + Understanding of Oracle Cloud ... be responsible for delivering Oracle Cloud Applications Security & Controls implementations and Risk Management Cloud (RMC)...fields + 3+ years of experience designing, implementing, and managing security and controls for Oracle HCM… more
- Navy Federal Credit Union (Vienna, VA)
- …that have cross-departmental impact + Significant knowledge of operational and regulatory risk control concepts and practices + Proven ability to plan, ... function in Procurement and Vendor Management by evaluating and analyzing third-party risk and managing relationships and performance of varying complexity. This… more
- Sallie Mae (Sterling, VA)
- …* Assists in legal department operations, including but not limited to: (a) risk management and internal controls design/testing, expected for a regulated bank, ... on data retention and defensible data destruction. Partner with IT on relevant issues and initiatives. 15% _The above...counsel. * Proven track record in providing legal advice, managing litigation, and risk management. * Litigation… more
