- City National Bank (Richmond, VA)
- ** LEAD IT RISK & CONTROL ** **WHAT IS THE OPPORTUNITY?** "The Lead IT Risk & Controls Analyst is a subject-area specialist with specialized ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as... Risk + Execute IT Risk Assessment (eg Risk Control … more
- Washington Metropolitan Area Transit Authority (VA)
- Cybersecurity Officer Lead ( Risk & Vulnerability Mgmt.) Job ID: 240428 Location: VA - Metro Bldg At Eisenhower Full/Part Time: Full-Time Posting Open-Close ... infrastructure supporting our nation's capital. This position will serve as the program lead , Cybersecurity Risk Management responsible for risk management… more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical ... and Internal Audit Senior Consultant will have a lead role in working directly with clients and other... IT risk and controls through IT audits, IT control assessments,… more
- USAA (Chesapeake, VA)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance, Risk control self-assessments, procedure governance, control ... makes us so special!. **The Opportunity** As a Business Risk and Controls Lead this candidate will...This role will partner and collaborate with Compliance and Risk Management, as well as Business Operations, IT… more
- Navy Federal Credit Union (Vienna, VA)
- …+ Develop systems to control and monitor assets in terms of operational risk + Serve as subject matter expert regarding business optimization and risk ... Overview To develop and manage a comprehensive risk strategy for the business unit which maximizes...for 2024 * Computerworld(R) Best Places to Work in IT * Forbes(R) 2024 America's Best Large Employers *… more
- Koniag Government Services (Chantilly, VA)
- … IT systems, LLC,** a Koniag Government Services company, is seeking a Cybersecurity Risk Lead to support **KITS** and our government customer. **This is a ... with the ability to support the requirements within the Risk Management Framework (Rev 5) at our client, USDA....receives assignments from and reports directly to the team Lead supporting USDA. The position is integral to our… more
- Cardinal Health (Richmond, VA)
- …with IT risk and controls identification and assessments including IT control design and effectiveness testing. + Experience with GRC (Governance, ... Security and Risk , who will play a Lead role focused on identifying key IT ...reports/dashboards/views to provide visibility into risk and control landscape. + Prior experience with key IT… more
- Centene Corporation (Richmond, VA)
- … risk register with risk treatment plans + Perform assessments of an IT Risk Acceptance request to identify risks and mitigating controls as well as ... implement controls to minimize/mitigate risks, vulnerabilities and threats to IT as well as improve overall control ...IT functions + Understands and assesses levels of risk and compliance (deriving from external and internal threats)… more
- Shuvel Digital (Vienna, VA)
- Description: The IT Risk and Compliance Analyst will carry out IT security assessment activities including IT risk assessments and security reviews ... creation and maintenance of documentation/procedures in support of the IT Risk and Compliance program, and should... General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes… more
- IT Concepts (Vienna, VA)
- …to join our team. IT Concepts is looking for an experienced Project Control Analyst who works as part of the Finance Team supporting the Delivery and Finance ... Founded in 2003, IT Concepts' core values - customer-centricity, teamwork, driven...and disseminating best practices within these spheres. The Project Control Analyst focuses on improving efficiencies in financial operations… more
- Navy Federal Credit Union (Vienna, VA)
- …(eg, SharePoint, Service Now, PowerBI) + Expert knowledge of operational and regulatory risk control concepts and practices + Proven ability to plan, organize ... process owners. The Analyst role proactively builds and maintains risk and control matrices to identify, assess,...monitoring results related to procurement and vendor management. Develop, lead and approve risk assessment projects to… more
- Capital One (Mclean, VA)
- …customers, shareholders, and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and ... strengthen overall control suite effectiveness + Support Risk Control and Self Assessments (RCSAs) +...At least 8 years of experience planning and leading IT audits or risk assessments + At… more
- Capital One (Mclean, VA)
- …with both internal and external regulatory requirements. You will be performing technology risk and control governance daily operations processes known as "core ... business areas to define and implement remediation activities + Lead change control efforts at the process...+ At least 2 years of experience with internal control processes or IT controls auditing **Preferred… more
- Capital One (Richmond, VA)
- …drive the implementation of our strategy. Specifically, in this position, you will lead the LAUNCH (Let's All Understand Change) Risk Assessment program within ... At least 7 years of experience planning and leading IT audits and risk assessments + At...years of experience in performing information security or technology risk identifications and assessments, such as Control … more
- 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
- Deloitte (Mclean, VA)
- …work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and ... Deloitte Risk & Financial Advisory Analyst - Technology ...improve the effectiveness of governance and financial and operational control processes, offer recommendations to improve operations, assist clients… more
- Capital One (Mclean, VA)
- …or Certified Information Systems Auditor (CISA)** + **6+ years of experience with IT control frameworks** + **1+ years of experience auditing emerging ... 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
- Amazon (Arlington, VA)
- …the DPS Sanctions program. In this position, you will: 1. Plan and conduct periodic risk and control assessments. 2. Maintain and update the DPS-wide process, ... risk , and control inventory. 3. Maintain a prioritized roadmap to address risks and improve risk programs. 4. Lead and support the team with the… more
- Capital One (Mclean, VA)
- …issues and connect the dots across various assessments (typically includes risk and control self-assessments, critical business process-level assessments, ... Certified Information Security Manager (CISM), Certified Informations Systems Auditor (CISA), Certified Risk & Information Systems Control (CRISC), or Open FAIR… more
- Capital One (Mclean, VA)
- …and advice regarding the effectiveness of device configurations, IT architecture, or IT engineering solutions + Consult with risk owners on the design and ... States of America, McLean, Virginia Sr. Manager, Technology Change Risk Oversight Capital One is one of the fastest...Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity Framework, NIST 800-53, CIS… more