- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …posture improvements, and provide executive-level visibility into cybersecurity operations and risk management** ** Sr . Manager will also maintain broad internal ... and develop security policies for internal and external audit compliance. The Senior Manager ensures cybersecurity controls are integrated into system/software… more
- Huntington Ingalls Industries (Newport News, VA)
- …train on meaningful projects and work closely with a mentor and with senior company leadership. Newport News Shipbuilding Internship programs are focused on placing ... of design, material, grouping, scheduling, manpower, or other problems that could risk accomplishment of critical path work. Liaise with trades' management to … more
- Prime Therapeutics (Richmond, VA)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the development… more
- Guidehouse (Springfield, VA)
- …Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. + ... **Job Family** **:** IT Risk & Controls ...internal control assessments, and/or remediating and implementing IT controls is preferable. + Experience testing… more
- Capital One (Richmond, VA)
- Senior Manager, Business Controls Testing, Enterprise Services Risk The...At least 7 years of experience in Audit or IT Risk Management + At least 7 ... we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing... Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team,… more
- Cardinal Health (Richmond, VA)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Navy Federal Credit Union (Winchester, VA)
- …years of experience in IT audit, with strong knowledge of IT control concepts and practices and risk -based auditing techniques + Advanced knowledge of ... thinking skills by seeking to understand and execute assigned control testing and document results according to professional and...IT Risk , General Controls , Information Security Frameworks and… more
- Family Dollar (Chesapeake, VA)
- …teams to ensure audit findings are understood and remediations are tracked to completion. ** IT Risk & Control Evaluation** + Execute testing of General ... controls across the organization. This role ensures that IT controls are effectively designed and operating...compliance teams to support integrated risk and control assessments. + Stay current with emerging IT… more
- Indeed (Richmond, VA)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...aimed at evaluating the design and operational effectiveness of IT controls . + Test IT … more
- Guidehouse (Mclean, VA)
- …a collection of security spectrum capabilities, including security strategy and governance, IT risk , security technologies, and cybercrime and breach response. ... of our Department of Defense client. We are seeking a skilled **Cybersecurity Risk Manager (C4 - Managing Consultant)** to support enterprise-wide cyber risk … more
- Western Digital (Richmond, VA)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- General Dynamics Information Technology (Sterling, VA)
- …Polygraph **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Information Assurance,Information Systems,Information ... the Government, you will be trusted with ensuring our IT engineering solutions meet the highest security standards, that...risk assessments conducted by the AO's designated Security Control Assessors (SCA) while acting as a member of… more
- Coinbase (Richmond, VA)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Senior IT GRC Analyst Job Description **Overview**...estate. As a leading member of the CoStar Group IT Governance, Risk , and Compliance (GRC) Team, you ... option to work from home on Friday. **Responsibilities** + Lead third-party risk assessments for new and existing vendors, including security questionnaires, SOC… 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
- The MITRE Corporation (Mclean, VA)
- … Risk assessment: Conduct ongoing enterprise-wide risk assessments to identify high- risk areas across IT . + Controls management: Assess the ... make a difference with us. We are seeking an IT Audit & Controls , Principal to lead...C-suite, and the Audit Committee. + Collaboration: Partner with IT , Security Operations, Risk Management, and Compliance… more
- General Dynamics Information Technology (Mclean, VA)
- …SCI + Polygraph **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Cloud: Amazon Web Services (AWS),Continuous ... Description:** Own your career as a **Cyber Security Analyst Sr Advisor** at GDIT. Here, you'll have the opportunity...updates and mitigation strategies to ensure overall health of IT systems, networks and applications. + Interprets, analyzes, and… more
- Truist (Richmond, VA)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is... IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT … more
- Citizens (Glen Allen, VA)
- …Sr Analyst will take the lead in the development of fraud processes, strategies and IT controls /tools to mitigate fraud risk during all facets of the ... Description The Fraud Risk Sr Analyst is accountable for...Debit & ATM Card accounts with a focus on IT tools and systems to monitor and mitigate fraud.… more
- Capital One (Mclean, VA)
- Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... their advice and to deliver high-impact results. As the ** Senior Manager, Technology Change Risk Oversight** you...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
