- Amazon (Arlington, VA)
- …environment; - Communicating to key stakeholders and leadership on controls implementation, audit results, compliance program metrics, key risks and areas of program ... define compliance solutions; - Serving as an advisor on audit remediation issues; - Understand and manage cross-functional GRC...data - Hold an industry certification such as CISSP, CISA , CISM, ISO 27001:2022 Lead Implementer/Lead Auditor, or ISO… more
- CARMAX (Richmond, VA)
- …+ Degree in Technology, Computer Science, or Business, with solid IT audit or compliance management experience or equivalent work experience + 7+ years ... of experience with enterprise compliance, audit , and/or risk management programs, privacy, data security, and control issues across cloud and on-premises… more
- Cardinal Health (Richmond, VA)
- …effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and compliance issues and ... and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and investigations,… more
- Truist (Richmond, VA)
- …experience 2. Professional designations such as Certified Information Systems Auditor ( CISA ), Certified in Risk and Information Systems Control (Information Systems ... Audit and Control Association) (CRISC), Certified Project Manager (CPM)...Strategic business and financial planning experience 4. Experience with audit processes and techniques 5. Master's degree in Business… more
- TestPros (Sterling, VA)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and ... projects. + Maintain up-to-date documentation of the ISMS, including policies, procedures, and audit records. + Monitor and report on the performance of the ISMS,… more
- Capital One (Mclean, VA)
- …of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable **Basic ... At least 10 years of experience in Cybersecurity, Technology, Risk Management or External Audit , or a combination + At least 10 years of experience in project,… more
- Coinbase (Richmond, VA)
- …compliance and risk workflows. This role will work crossfunctionally with Internal Audit , Operations Risk, ERM in addition to product and engineering teams across ... for in you (ie. job requirements):* * 15+ years in technology/security risk, IT audit , or related domain, including 10+ years leading teams * Deep expertise across… 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 (Mclean, VA)
- …in AWS or GCP + 1+ certifications for AWS or GCP + 2+ years of audit or risk management experience Preferred Qualifications: + 2+ years of experience with Palo Alto ... Networks technologies + 1 or more audit or risk-focused certification: CRISC (Certified in Risk and Information Systems Control), CISA (Certified Information… 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