- Guidehouse (Springfield, VA)
- …**What You Will Do** **:** The IT Risk and Controls Consultant will... risk and controls through IT audits, IT control assessments, ... consultant rather than as an external auditor. The IT Risk and Controls ...internal control assessments, and/or remediating and implementing IT controls is preferable. Experience testing or… more
- Guidehouse (Mclean, VA)
- …offices with remediation and other related internal controls tasks. The IT Risk & Controls Consultant will have a role in working directly with ... **Job Family** **:** Finance & Accounting Consulting, IT Risk & Controls ...Working with client personnel to understand and analyze known IT control weaknesses, identify root causes, and… more
- Deloitte (Mclean, VA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in a...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Richmond, VA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Responsible ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in a...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Rosslyn, VA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in a...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Mclean, VA)
- …requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… more
- Deloitte (Mclean, VA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Richmond, VA)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls .* Strong experience in implementing out ... on January 31, 2025. Work you'll do:As a Senior Consultant in our Cyber Application Security team, you will...be responsible for delivering Oracle Cloud Applications Security & Controls implementations and Risk Management Cloud (RMC)… more
- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls ...+ Working with a team to understand and analyze IT control weaknesses, identify root causes, and ... SCI with Polygraph **What You Will Do** **:** The IT Security Audit Consultant will support stakeholder...Community or DoD + Demonstrated knowledge and experience in IT risk and controls through… 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
- Guidehouse (Mclean, VA)
- …of work. + Stay updated on industry best practices and emerging trends in IT general controls and cybersecurity. + Work across multiple stakeholders to ... You Will Need** **:** + Demonstrated understanding of functional cybersecurity concepts like risk management, IT audit, or comparable domain.. + Strong time and… more
- Guidehouse (Springfield, VA)
- … IT Acquisition Review (ITAR), Capital Planning and Investment Control (CPIC), Software Development Lifecycle (SDLC), and Purchase Acquisition Requests lifecycle. ... performance assessment, support services, and overall quality assurance of government IT contracts. + Advise on assessment, technical management, update, and… more
- Guidehouse (Springfield, VA)
- …teams using best practices in governance, change management, stakeholder management, risk management, financial control , and quality control . ... IT Acquisition Review (ITAR), Capital Planning and Investment Control (CPIC), Software Development Lifecycle (SDLC), and Purchase Acquisition Requests lifecycle.… more
- Deloitte (Richmond, VA)
- …Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more
- Deloitte (Richmond, VA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... 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 (Mclean, VA)
- …to drive results toward those objectives + You have an understanding of risk management principles and cybersecurity controls **Basic Qualifications:** + High ... + 5+ years experience utilizing Agile methodologies + 3+ years of experience with Risk Management principles and Cybersecurity controls + 3+ years of experience… more
- Guidehouse (Mclean, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 25% **Clearance Required** **:** Ability to Obtain Public Trust **What You ... updated on industry best practices and emerging trends in IT general controls and cybersecurity. + Work...and obtained in 2024. + Internship experience in cybersecurity risk management, IT audit, or comparable domain.… more
- Amazon (Arlington, VA)
- …Qualifications - 1+ years experience in IT security, compliance and risk management, data privacy, or security controls . - Experience advising customers ... they migrate to the cloud. Are you a Governance, Risk , and Compliance leader who can address the challenges...Service team, within GSS, is seeking a talented Assurance Consultant to help the expansion of the Security Assurance… more
- Zurich NA (Richmond, VA)
- Crop Product Development Consultant 116424 This **Crop Product Development Consultant ** has been created to support the RCIS Growth Strategy. This role is ... Anoka, MN are preferred locations. As the **Crop Product Development Consultant ** , primary accountabilities will include: + Facilitating communicationand partnering… more
- Dominion Energy (Richmond, VA)
- Energy Market Consultant Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our customers every day. If you ... relocation assistance. **Job Summary** Dominion Energy is adding an Energy Market Consultant to its Integrated Strategic Planning (ISP) team. The ISP team focuses… more