- Merck & Co. (Washington, DC)
- …include:Under the direction of the Executive Director, design, and work with IT and GPP users to create next generation strategic planning platform to ... websites, including maintaining the schedule for updates and list of internal SMEs, and initiating updates according to established Standard Operating Procedure.… 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 ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Audit Manager, Risk & Operations at our Tysons, Virginia location. The primary ... purpose of this job is to lead the risk and operations audit portfolio for PenFed's Internal...other duties as assigned. + In conjunction with the Senior Vice President (SVP), develop and execute a comprehensive… more
- Deloitte (Rosslyn, VA)
- …reviews of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...Identify and evaluate complex business and technology IAM risks, internal controls which mitigate risks, and related opportunities for… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Director, Technology & Cyber Risk Officer Capital One is one of the fastest growing ... highlight emerging risks and represent TRM's Line of Business risk view in many senior management ...aggregate risk is understood + Demonstrate robust risk management oversight in supporting various internal … more
- Amazon (Arlington, VA)
- Description We are looking for a Senior Risk Analyst to join the Denied Party Screening (DPS) Risk Management team. The ideal candidate will have a ... risk assessments, auditing, or deep dives into compliance risk topics. The Senior Risk ...without having a direct reporting relationship - Experience in internal audit and risk management or equivalent… more
- KPMG (Washington, DC)
- …years of experience in any of the following areas: IT audit readiness, internal or external IT audit, risk assessment, business process reengineering, ... **Business Title:** Senior Associate, Federal Technology Risk Management...Relationship Management packages ( IT security, project management, IT outsourcing, Risk Management Framework, and/or … more
- Deloitte (Rosslyn, VA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Rosslyn, VA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Rosslyn, VA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Grant Thornton LLP (Washington, DC)
- As a Banking Compliance Risk Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... 3 years of related work experience working in compliance, risk management, or internal audit departments at...experience working in compliance, risk management, or internal audit departments at commercial/retail banks or other financial… more
- Deloitte (Rosslyn, VA)
- …and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager, Consumer Loan Policy & Risk Analytics at our Tysons, Virginia location. ... of Consumer Loan acquisition credit strategy/policy and conducting ongoing credit risk /program profitability monitoring and analytics. This role plays a critical… more
- Amazon (Herndon, VA)
- …and self-motivated Sr. Technical Project Manager (TPM) to join our Enterprise Risk Reduction team. Enterprise Risk Reduction partners with cross-functional ... to meet your program goals. You will partner with internal AWS service teams, infrastructure, and administrative teams to...a data-driven approach to build trust with engineers and senior leaders. Key job responsibilities * Work in tandem… more
- Marriott (Washington, DC)
- …security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant ... information assurance, security, and privacy requirements. Ensures appropriate treatment of risk , compliance, and assurance of internal policies and external… more
- Guidehouse (Mclean, VA)
- …OMB Circular A-123 and assisting other program offices with remediation and other related internal controls tasks. The IT Risk & Controls Consultant will ... **Job Family** **:** Finance & Accounting Consulting, IT Risk & Controls Consulting **Travel...directly with clients and other organizational stakeholders to support IT internal control efforts, including assessments, remediation,… more
- Amazon (Arlington, VA)
- …on the Amazon business and competitive position. Key job responsibilities As a senior leader within the Strategic Risk Insights (SRI) organization, you will ... Description The Strategic Risk Insights (SRI) organization at Amazon is responsible...across its Stores Business Security Teams (BSTs). Reporting to senior leadership, this high-impact role will spearhead the strategic… more
- Cardinal Health (Washington, DC)
- …management, active listening, meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT ... and ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk … more
- NVR (Reston, VA)
- …Location VA - Reston Apply Now (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=32921) Our Senior IT Internal Auditors ... Senior IT Auditor Job Category Accounting...suggest process improvements that will help NVR better manage IT risks + Coordinate with fellow Internal … more
- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph **What ... You Will Do** **:** The Senior IT Security Auditor will lead stakeholder...Security Manager (CISM) + Demonstrated knowledge and experience in IT risk and controls through IT… more