- 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
- Two95 International Inc. (Washington, DC)
- Title: IT Risk and Compliance Professional Location: Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit ... professional will support Client's IT Risk & Compliance team in its efforts to establish...over time + Assist with assessing risks and recommending control improvements + Prepare lead sheets, maintain… 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
- Huntington Ingalls Industries (Fort Meade, MD)
- …customer operations on-site in the Maryland area. This position is for a Lead Military Analyst (Military Operations Analyst 3), directly supporting the customer and ... and the adversary in conjunction with the common operational picture. The Lead Military Analyst will enhance joint collaborative planning and assist all echelons… more
- Cardinal Health (Washington, DC)
- …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
- 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
- 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
- Deloitte (Rosslyn, 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
- PenFed Credit Union (Mclean, VA)
- …in various groups (Decision Science, Product, Decision Management Delivery, Business Control , Compliance, Operations, Finance and Enterprise Risk Management) to ... PenFed family. PenFed is hiring a (Hybrid) Senior Manager, Consumer Loan Policy & Risk Analytics at our Tysons, Virginia location. The primary function of this job… more
- KPMG (Washington, DC)
- …Review collected evidence for the formal CMMC Assessment, ensuring that it meets the control objectives and addresses the IT Compliance Gap + Drive corrective ... **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 21 **Function:**...close corrective action plans, ensuring that it meets the control objectives and addresses the IT Compliance… more
- Williams Adley (Washington, DC)
- …in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect and prevent ... unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate...all-inclusive, of the knowledge, skills, and abilities required to lead in this role. Duties and Responsibilities: + Assist… more