- Capital One (Richmond, VA)
- …audits for the US Card and Auto Finance businesses. Responsibilities: + Perform risk assessments of business activities and perform relevant testing based on ... are a critical thinker who seeks to understand the business and its control environment. + You...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Richmond, VA)
- …practices + Request and analyze data ; support and initiate efforts to improve data sourcing; and drive innovation with business partners and IT support teams ... and the business when necessary + Demonstrate an understanding of business processes, control frameworks, and related regulatory and compliance standards +… more
- Jensen Hughes Inc. (Blacksburg, VA)
- …since 1939. Today, our expertise extends broadly across closely related security and risk -based fields - from accessibility consulting and risk analysis to ... location would be considered for candidates with significant experience and business development capabilities. We will consider remote work arrangements for .… more
- DXC Technology (Richmond, VA)
- …systems. + Lead GRC Access Control implementations including ARA (Access Risk Analysis), ARM (Access Request Management), BRM ( Business Role Management), and ... solutions. The ideal candidate will have deep expertise in SAP GRC Access Control , SAP Security architecture, and risk management practices, ensuring secure and… more
- CACI International (Hampton, VA)
- …information assurance control impacts and likelihoods. + Prepare a system risk rating and determine risk reduction measures based on information assurance ... + Manage the processing of all organizational efforts through the risk management cycle, including closely coordinating and tracking risks, accreditation status,… more
- Nelnet (Richmond, VA)
- …enterprise roadmaps. **Communication Skills** . Translate technical AI security issues into business risk language for stakeholders. . Write clear documentation ... evolving AI landscape and emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls. . Help business and technical partners… more
- Washington Metropolitan Area Transit Authority (VA)
- …mitigate risks, and related opportunities for internal control improvement, performs data analyses to understand and identify risk and also understand ... WMATA?s business environment and basic risk management approaches. The incumbent will also be be...and authorizing official and coordinates with system owners, common control providers, and system security officers on the design… more
- Jensen Hughes Inc. (Blacksburg, VA)
- …since 1939. Today, our expertise extends broadly across closely related security and risk -based fields - from accessibility consulting and risk analysis to ... code analyses, egress analyses, fire detection and alarm systems reviews, smoke control systems reviews, and basic sprinkler and water supply systems reviews,… more
- Jensen Hughes Inc. (Fairfax, VA)
- …since 1939. Today, our expertise extends broadly across closely related security and risk -based fields - from accessibility consulting and risk analysis to ... code analyses, egress analyses, fire detection and alarm systems reviews, smoke control systems reviews, and basic sprinkler and water supply systems reviews,… more
- Fannie Mae (Reston, VA)
- …the flexibility to make each day your own, while helping to improve the governance, risk , and control environment of Fannie Mae's IT infrastructure. You will act ... risk areas. * Ideate innovative ways of using data analytics to scope the audit and perform testing....regular points of view by compiling and analyzing relevant data . * Build and maintain relationships with business… more