- Capital One (Richmond, VA)
- …1st and 2nd Lines of Defense will use to measure cybersecurity and technology risk within the existing ERM framework, including control efficacy + Research and ... areas of the greatest impact + Evolve the existing risk , process, control taxonomies to succinctly frame...1st Line partners + Organize, develop content for and lead workshops to test new ideas and to facilitate… more
- Capital One (Richmond, VA)
- …or Certified Information Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 1+ years of experience auditing emerging technologies ... lead small to medium size audits. + Perform risk assessments of business units and technology operations, design...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Richmond, VA)
- …(CIA), or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading ... management, application, and third-party management, as well as lead small to medium size audits. -Perform risk...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You… more
- Highmark Health (Richmond, VA)
- …incumbent to: + ** Lead and manage a team of interoperability and risk adjustment SMEs:** Provide guidance, mentorship, and support to team members, fostering a ... quality, streamline processes, and optimize outcomes + **Collaborate with IT and other departments:** Work closely with IT...as necessary; may have budgetary responsibility and authority. + Lead the day-to-day execution of Strategic Risk … more
- Pearl Interactive Network (Richmond, VA)
- **Pearl Interactive Network is sourcing a Project Control Director.** The **Project Control Director (PCD)** oversees project control functions on our ... analysts, and other stakeholders to monitor program progress and implement control measures. **Pearl offers a Competitive Compensation and Benefits package to… more
- Lincoln Financial Group (Richmond, VA)
- …Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on ... audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead ...systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
- Deloitte (Richmond, VA)
- …of all factors, generation of solution alternatives, and defined actionable plans. + Lead and manage a diverse range of IT projects including software ... to experience in the planning, estimation, resource management, project tracking, scope control , risk and issues management as well as stakeholder relationship… more
- Deloitte (Richmond, VA)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... Cyber Digital Identity and Access Management Saviynt Solution Delivery Lead Are you interested in working in a dynamic environment that offers opportunities for… more
- Deloitte (Richmond, VA)
- …largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP ... other robotic automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps complex organizations… more
- Mathematica (Richmond, VA)
- …a highly experienced and skilled * Lead Information Security Architect* to join our IT Security, Risk and Compliance group. This individual will lead the ... abilities, and experience is key to our success. *Responsibilities:* * Provide leadership to IT Security, Risk and Compliance team in development and delivery of… more
- Winland Foods (Richmond, VA)
- The Lead , Business Systems Analysis analyzes complex business problems to be solved with automated systems. Provides technical expertise in identifying, evaluating ... Works from Home **Job Type:** Information Technology **Job Posting Title:** Lead , Business Systems Analysis - SAP Warehouse **Job Description:** **Position… more
- Bank of America (Richmond, VA)
- …and sign off on solution design for complex features + Manage ServiceNow code quality control processes and routines + Lead and mentor a team of developers ... ServiceNow Lead Developer Plano, Texas;Richmond, Virginia; Chandler, Arizona; Chicago,...impediments/blockers **Skills:** + Analytical Thinking + Application Development + Risk Management + Solution Design + Automation + Business… more
- Pacific Northwest National Laboratory (Richmond, VA)
- …to elevate the impact of PNNL's science mission: to understand, predict, and control the complex adaptive systems underlying the science behind Earth, energy, and ... of functional and operational requirements. May consult with and lead cross-functional teams. + Perform system administration of Linux...a country DOE has identified as a "country of risk " without explicit approval by DOE and Battelle. If… more
- HCA Healthcare (Richmond, VA)
- …of the IPS Program, including: driving consistency and visibility of IPS risk management activities; working with business owners to protect patients and prevent ... relationships with key stakeholders such as local leadership; workforce members; physicians; IT teams; business owners; vendors; and other people and entities who… more
- Deloitte (Richmond, VA)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Richmond, VA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Richmond, VA)
- …staff in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Richmond, VA)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Capital One (Richmond, VA)
- …+ This position is looking for a highly motivated professional with excellent risk management, (b) internal control , (c) audit, (d) process improvement, and ... with providing consultation about the design, implementation, and operating effectiveness of IT and business application control activities + Passionate about… more
- Deloitte (Richmond, VA)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more