- System One (Ashburn, VA)
- …Position Type: Multiyear Contract Job Description: We are seeking a detail-oriented Operational Risk Testing Analyst to support control testing activities ... Job Title: Operational Risk Testing Analyst Location: Vienna, VA...control evaluation processes. Qualifications: * Bachelor's degree in Business , Risk Management, Audit, or related field.… more
- Shuvel Digital (Vienna, VA)
- …and compliance posture. Risk Management: + Organize and execute annual risk control self-assessments + Establish and maintain open communication channels ... Description: The IT Risk and Compliance Analyst will carry...IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for … more
- Capital One (Mclean, VA)
- … Testing- FRM (Hybrid) Capital One is seeking a motivated professional to join the Finance Risk Management (FRM) team as a Senior Analyst . As a member of FRM, ... and a basic understanding of regulatory requirements and controls as applied to business processes is expected. The Senior Analyst partners with numerous… more
- Washington Metropolitan Area Transit Authority (VA)
- …make information security investment decisions to address persistent issues. Works with organization risk analyst to ensure risk metrics are defined ... -based, repeatable/consistent system security strategy based on the NIST Risk Management Framework/Cybersecurity Framework which includes: control selection… more
- Capital One (Mclean, VA)
- …enables FRM to influence business , product and tech leaders to make grounded, risk -based decisions; identify themes to support the risk story. + Creation of ... recurring and ad hoc risk activities--process level risk assessments, payments control testing, etc. +...+ Provide pre, during and post audit/exam management and risk advisory support for our impacted business … more
- Mastercard (Arlington, VA)
- …combination of experience and formal education * Relevant experience (eg senior business analyst , product owner, consultant) in requirement gathering, user story ... and governments realize their greatest potential._ **Title and Summary** Manager- Business /Systems Analysis - Revenue Systems Ops Overview: Mastercard is a… more
- Citizens (Glen Allen, VA)
- …more lines of business and/or products. Working within established timelines, the Analyst will deliver control testing and risk monitoring activities ... control environment effectiveness. In this role, the Analyst will gain an understanding of business ...the Analyst will gain an understanding of business processes and will develop fundamental control … more
- Dominion Energy (Richmond, VA)
- …oral and written communication skills along with experience in forecasting reporting analyst and business controlling. **Education Requirements** **Degree or an ... Supervisor-Financial & Business Services (NORFOLK) Dominion Energy is committed to...Assist project teams in maintaining and updating the project risk and opportunity register, ensuring that financial impacts are… more
- SAP (Herndon, VA)
- …government and Cloud / FedRAMP policies, procedures, agreements, etc., including risk assessment, business impact analysis, system categorization, security ... you to grow and succeed. **SAP NS2 Senior Information Security Compliance Specialist** Security Analyst (SA) will work as a member of the SAP NS2 cyber team. The… more
- Truist (Richmond, VA)
- …strategy. 7. Ensures compliance with internal controls, operational procedures and risk management policies. Responsible for ensuring that business transactions ... management role focused on meeting the unique needs of mass affluent and business clients. Following is a summary of the essential functions for this job.… more