- Capital One (Richmond, VA)
- …including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. + Participate ... military experience + At least 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four + At least 7 years of… more
- Capital One (Richmond, VA)
- …leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct periodic risk ... + At least 4 years of experience in an Audit or risk management field + At least 4...with internal or external business clients Preferred Qualifications: + CISA , CRISC, CISSP, CISM or other Industry Risk Professional… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …inventory, infrastructure, design, and processes, for internal use and external audit review. -Advisement & Analysis: Provide recommendations and hands-on support to ... ensure compliance with mandated standards for DAI. - Audit Readiness: Assess internal control processes, assist with ...GSEC, Security+ CE, CND, SSCP, CASP+ CE, CCNP Security, CISA , CISSP, CISSA, GCED, GCIH, or CCSP -Currently hold… more
- Amazon (Herndon, VA)
- …compliance. - Audit certification such as Certified Information System Auditor ( CISA ) - CMMC certification such as CMMC-RP - Demonstrated ability to think ... maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. About AWS Diverse… more
- Coinbase (Richmond, VA)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...a requirement: information security risk management qualifications like CRISC, CISA , CISSP, CISM, and FAIR. * Coding knowledge a… more
- Capital One (Richmond, VA)
- …Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions. + Perform ... At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination, gained within a financial institution or professional services firm… more
- Navy Federal Credit Union (Vienna, VA)
- …in control testing to include experience in some of the three lines of defense ( Audit , ERM, First Line areas) + Experience in audit and information security risk ... information systems or related field or equivalent work/military experience + CISSP, CISA , CCSP, CRISC or other Information Security certifications + Ability to… more
- Infinitive Inc (Ashburn, VA)
- …enhance policies and procedures to address governance, risk, and compliance challenges. + Audit and Assurance: Lead and support audit activities, ensuring the ... + Ability to analyze complex issues and provide practical, effective solutions. + Relevant certifications such as [ CISA , CISSP, CRISC] are a plus. Powered by JazzHR more
- Nestle (Arlington, VA)
- …Team, ensuring effective execution of plans and timely completion of Nestle IT Audit remediation. They will provide market feedback to enhance product offerings and ... Information Security, Information Compliance, Information Risk, Data Privacy and/or IT Audit + 3+ years' experience managing and developing team members, including… more
- Shuvel Digital (Vienna, VA)
- …as requested. The position is vital to the ongoing management of the audit processes and risk mitigation efforts designed to ensure accurate reporting and ... Help develop and validate control metrics + Lead internal audit processes for control validation + Assist with achieving...in a related field + Professional certification such as CISA , CISM, CRISC, or CISSP + Experience performing security… more