- University of Virginia (Charlottesville, VA)
- …and continuous improvement. + Apply deep expertise in cybersecurity operations, regulatory compliance , and risk management to guide enterprise operations and ... of the organization. + Apply deep expertise in cybersecurity operations, regulatory compliance , and risk management to guide enterprise operations and… 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
- PenFed Credit Union (Mclean, VA)
- … compliance with applicable regulatory requirements. + Collaboration with Enterprise Operational Risk Management team to assess data-related operational ... + Review, monitor and enhance risk identification and assessment of data risk categories. + Design testing procedures and performing independent testing … more
- Capital One (Richmond, VA)
- …external requirements across a matrixed business ecosystem + Support execution of risk assessments, controls testing , process documentation , reporting, etc. ... assurance and quality control review follow up related to risk assessments and control testing results +...across the enterprise to ensure effective introduction of and compliance with required regulations + Engage with Global teams… more
- Truist (Richmond, VA)
- …+ Experience implementing policy-as-code in CI/CD pipelines and enforcing guardrails and operational risk controls via automated code and deployment policies. + ... will deliver reusable software patterns with embedded controls to meet enterprise security, compliance , and risk management standards. The ideal candidate is a… more
- Amentum (Norfolk, VA)
- …Assessments, Adversarial assessments, and Cyber Tabletops, in support of Operational Testing , Developmental Testing , risk reduction events, or other ... cyber test results. The Red Team Operator will conduct cyber tests on operational systems, in laboratory environments, or in cyber range environments. Testing … more
- Sedgwick (Richmond, VA)
- …execution. + Familiarity with test scheduling, resource allocation, and minimizing operational impact. + Understanding of penetration testing methodologies (eg, ... SOX, GDPR) related to penetration testing . + Ability to align testing efforts with risk management frameworks and security policies. **Experience using… more
- Amazon (Arlington, VA)
- …granted asylum. LSA (Leo Security Assurance) encompasses key functions that support compliance , audit readiness, and operational efficiency. It ensures ... LSA team, you will play a pivotal role in scaling Leo's Governance, Risk , and Compliance (GRC) capabilities through tooling, automation, and data integration.… more
- Trace Systems Inc (Portsmouth, VA)
- …documentation exists in accordance with DoD A&A and IA/CS policy. + Perform Cyber Compliance (CC) risk assessments to evaluate system risks and provide written ... package efforts based on RMF status and complexity, unless operational requirements necessitate a waiver from the NNSY Package...system owners to validate that all systems are in compliance with the Risk Management Framework (RMF)… more
- PNC (Tysons Corner, VA)
- …Thinking, Credit Risks, Data Analytics, Financial Analysis, Model Development, Operational Risks, Quantitative Models, Risk Appetite **Competencies** Bank ... the company's success. As a Quantitative Analytics/Modeling Consultant within PNC's Model Risk Management organization, you will be based in Pittsburgh, PA, Tysons… more
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