- Guidehouse (Arlington, VA)
- …Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior -level role ... of the following areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant will work… more
- Merck (Richmond, VA)
- …within and outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management and external relevant ... alignment with risk assessments, supports the QAL in the identification of audit substrate for scheduling, as appropriate. + Ensures appropriate and timely… more
- Cardinal Health (Richmond, VA)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities… more
- Truist (Richmond, VA)
- … (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. ... execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk… more
- Steampunk (Mclean, VA)
- …(CISSP) + CompTIA Advanced Security Practitioner (CASP + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified ... **Overview** **Steampunk** wants you to be a ** Senior Information System Security Officer (ISSO)** on our...14 years of experience + Specialized knowledge of financial audit standards, classified system IA requirements and Privacy Act… more
- GE Aerospace (Glen Allen, VA)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager , Regional Audit Manager ) leaders. + ... Disclosure Statement to the cognizant DCMA office. The GA Manager will support the audit and any required remediations. Build open and positive relationships… more
- Capital One (Mclean, VA)
- …in Risk and Information Systems Control), CISA (Certified Information Systems Auditor ), CISM (Certified Information Security Manager ), or CISSP (Certified ... Manager , Network Security, Tech & Data Risk Management...cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies… more
- Capital One (Richmond, VA)
- …and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for senior ... Experience + At least 2 years of Risk Management, Audit , Finance, or Accounting experience + At least 2...(or similar) + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Project Management Professional (PMP) or CISA (Certified… more
- Guidehouse (Chantilly, VA)
- …To Have** **:** + Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) + Demonstrated ... someone with an information security and assurance or IT audit background who is looking to utilize their skills...assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control… more
- Shuvel Digital (Vienna, VA)
- Description: Ideal candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of knowledge across both ... IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the… more
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