- Bluepath Labs (Sterling, VA)
- …and other meetings to support OT&E execution for border security and trade systems. + Compliance and Risk Management: Ensure testing adheres to DHS policies, ... borders and facilitate the lawful flow of commerce, ensuring compliance with DHS policies and operational requirements...mission needs. Collaborate with CBP's Office of Acquisition and operational stakeholders to align testing with mission… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …FISCAM and NIST standards. + Oversee FISMA program execution, including control testing , POA&M management, risk scoring, and continuous monitoring activities. + ... and remediation outcomes. + Direct audit planning, scoping, walkthroughs, and ITGC/ITAC testing for financial and operational systems. + Translate complex cyber… more
- Coinbase (Richmond, VA)
- …requirements, including transaction monitoring, sanctions and various screening systems, customer risk scoring, and other compliance solutions ensuring ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Compliance Technology Team develops globally scalable systems to meet regulatory… more
- Coinbase (Richmond, VA)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors....& Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and… more
- Jacobs (Richmond, VA)
- …at the cutting edge of industrial cybersecurity? Does securing high criticality operational technology systems and leading a team of cyber professionals motivate ... you? Are you ready to take your career in Cybersecurity of Operational Technology and Industrial Control Systems to the next level with one of the largest technology… more
- HCA Healthcare (Richmond, VA)
- …Healthcare colleagues invested over 156,000 hours volunteering in our communities. As an HIS Operational SME with Parallon you can be a part of an organization that ... you need to succeed in our organization. We are looking for an enthusiastic HIS Operational SME to help us reach our goals. Unlock your potential! We are seeking a… more
- PNC (Tysons Corner, VA)
- …Thinking, Credit Risks, Data Analytics, Financial Analysis, Model Development, Operational Risks, Quantitative Models, Risk Appetite **Competencies** Bank ... success. As a Quantitative Analytics and Model Group Manager within PNC's Model Risk Management organization, you will be based in Pittsburgh, PA, New York City… more
- Capital One (Richmond, VA)
- …Bachelor's degree or military experience + At least 3 years of experience testing technology controls based on established industry risk frameworks, including: ... prioritize cybersecurity, reliability, software quality, and data management. Technology & Data Risk Management (TDRM) is a small organization that packs a big… more
- USAA (Chesapeake, VA)
- …for the line of business or staff agency's financials for effective operational planning and forecasting, while operating within risk appetite parameters. ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **Minimum Education:** +… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …scope, objectives, methodology, timelines, and sampling strategies. . Prepare process narratives, risk assessments, audit programs, and testing templates. . Lead ... and perform end-to-end audit execution, including planning, fieldwork, testing , and reporting. . Conduct risk assessments, internal control evaluations, and… more