- The MITRE Corporation (Mclean, VA)
- …MITRE - and make a difference with us. We are seeking an IT Audit & Controls , Principal to lead and execute comprehensive information technology and ... Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles &...ongoing enterprise-wide risk assessments to identify high-risk areas across IT . + Controls management: Assess the effectiveness… 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 ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is...audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence,… more
- IT Concepts (Mclean, VA)
- Thank you for considering IT Concepts dba Kentro, where innovation drives opportunity and collaboration leads to success. Our dynamic community of experts is fully ... spark innovation, and achieve extraordinary milestones. Kentro is seeking a Principal Solution Architect Generalist who bridges strategy and execution, an enterprise… more
- Oracle (Washington, DC)
- …team utilizes advanced monitoring technologies, structured reviews, and ongoing control assessments to continuously detect, prevent, and remediate risks-helping ... meets-and often exceeds-regulatory, customer, and security requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated individual… more
- Capital One (Mclean, VA)
- …an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus on the Capital One's Global Payment Network, ... Principal Auditor (Experienced Senior Auditor), Global Payment Network...Provide significant input into the development of the annual audit plan. + Design and execute internal control… more
- Capital One (Mclean, VA)
- …Associate in Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology ... monitor, control , and report process-level risks** **.** **As a Principal Associate, you will support stakeholder interactions, handling logistics and creating… more
- Steampunk (Mclean, VA)
- **Overview** **Steampunk** is searching for a ** Principal Information System Security Officer** to support a government customer. The primary responsibilities for ... SSPs, POA&Ms, and continuous monitoring artifacts. + Oversee security control implementation, develop mitigation strategies for vulnerabilities, and drive… more
- Capital One (Mclean, VA)
- …Associate in Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology ... Principal Associate, Cyber Risk & Analysis - Enterprise...following certifications: any security, technology, risk, project management, and/or audit certifications (eg, CompTIA Security+, CompTIA Tech+, CompTIA Network+,… more
- Prime Therapeutics (Washington, DC)
- …and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance ... Principal is responsible for supporting Oversight and Monitoring of...the Corporate Compliance Committee (CCC) and Finance, Compliance & Audit Committee (FCA) meeting materials. + Act as a… more
- Capital One (Mclean, VA)
- …3 years of experience in compliance testing, risk management, compliance monitoring, quality assurance, control review or audit + At least 2 years of Microsoft ... Principal Associate, Compliance Transaction Tester The US Card...program methodology + Demonstrating an understanding of business processes, control frameworks, and related regulatory and compliance standards +… more
- Capital One (Mclean, VA)
- Data Loss Prevention (DLP) Cyber Technical, Principal Associate Capital One is hiring a technical Cyber Security professional to join the Data Loss Prevention (DLP) ... capabilities and solution configurations + Following up and working with internal IT teams to ensure technical solutions are built, deployed, and modified as… more
- Amentum (Fort Meade, MD)
- …tools across enterprise or defense systems * Develop and enforce security controls within integrated environments, ensuring compliance with standards like NIST SP ... DoD Joint Special Access Program Implementation Guide "JSIG" * Coordinate with IT and security teams to manage and resolve incidents, improving response protocols… more
- CareFirst (Reston, VA)
- …requirements. Create and utilize architecture patterns and ensure alignment with IT strategies and reference architectures. Ensure target state alignment and ... of a solution / product design that aligns with IT / Domain strategies, standards, and guidelines. + Leads...or similar). + Experience collaborating with procurement, legal and audit on vendor/technology selection. + Proficiency in MS Word,… more
- Athenix Solutions Group, LLC (Annapolis Junction, MD)
- …Information Security Policies, Standards, and methodologies which includes the following NIST control families: Access Control , Audit and Accountability, ... technical solutions to ensure compliance with security requirements and controls + Plan and coordinate IT security...IT security programs and policies + Manage and control changes to the system and assess the security… more
- TekSynap (Washington, DC)
- …professionals responsible for the end-to-end implementation of the RMF lifecycle for IT systems. + Oversee and coordinate activities within the Prepare step, ... + Direct the selection, tailoring, and documentation of security controls aligned with system categorizations, risk appetite, and compliance requirements.… more
- V2X (Springfield, VA)
- …Property records and supporting documentation transaction history files, suitable for audit , and adhering to associated internal controls . + Providing ... support activities for all asset classes, including Information Technology ( IT ) hardware, IT systems and software (eg,...or assignment of asset custodian. + Maintaining a comprehensive audit trail for all receiving assets to include item… more
- Koniag Government Services (Washington, DC)
- …responsible for the end-to-end implementation of the RMF lifecycle for FBI IT systems. + Oversee and coordinate activities within the Prepare step, ensuring ... requirements. + Direct the selection, tailoring, and documentation of security controls aligned with system categorizations, Bureau risk appetite, and compliance… more
- Verint Systems, Inc. (Annapolis, MD)
- …identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls , manage data governance, and support ... Senior Manager, Financials Applications, will play a pivotal role within the IT Corporate Systems organization, providing strategic leadership across key Finance … more
- Raymond James Financial, Inc. (Annapolis, MD)
- …and experience, this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ensuring ... 7, 17, 37 or 38 or those who hold principal -level registrations: Series 4, 9/10, 14, 16, 23, 24,...validation and submission of non-financial regulatory reports (eg, Consolidated Audit Trail (CAT) Electronic Blue Sheets (EBS), Large Options… more
- General Dynamics Information Technology (Fairfax, VA)
- …IRB and Privacy Board decisions, and data broker/licensing agreements** into technical controls , including deidentification, access, retention and audit rules. + ... and aligned with emerging real-world data expectations. **HOW A DATA ARCHITECT PRINCIPAL WILL MAKE AN IMPACT:** + **Design and maintain end-to-end RWD data… more