- Capital One (Richmond, VA)
- …and controls . This role is responsible for executing independent control assessments to evaluate the effectiveness of the organization's risk management ... the Finance Risk Management (FRM) team as a Senior Analyst . As a member of FRM, the Senior ...control tests for key business processes, validating that controls are performing as designed to mitigate operational and… more
- Citizens (Glen Allen, VA)
- …monitoring and testing for assigned products, processes and services. Under direction, the Analyst will complete quality control testing for one or more lines ... of business and/or products. Working within established timelines, the Analyst will deliver control testing and risk...aid the line of business by ensuring process and controls are functioning properly and that data elements are… more
- Exeter Government Services, LLC (Newport News, VA)
- Cybersecurity Analyst SME Job Description: Qualified candidates will assist JTF-CS to support proper implementation and sustainment of DOD cybersecurity and RMF ... following areas: RMF and JTF-CS policy, guidance, procedure and templates; security control implementation and testing; security control assessments; and RMF… more
- Washington Metropolitan Area Transit Authority (VA)
- …and external audit compliance. The Senior Manager ensures cybersecurity controls are integrated into system/software acquisition stages and oversees ... system/application vulnerability scans to verify control implementation across all systems and applications. **Essential Functions** + Manages the development of… more
- Shuvel Digital (Vienna, VA)
- …departments (eg developing asset inventory, assessing endpoint and application security controls and configurations, examining procedures, etc.) The analyst will ... Description: The IT Risk and Compliance Analyst will carry out IT security assessment activities...standards + Assist in identification of appropriate IT General Controls (ITGC) + Help develop and validate control… more
- M. C. Dean (Vienna, VA)
- …and changing the world for the better. The Early Planning Engineer or Data Analyst is both a quarterback and contributor in MC Dean's structured early project ... individual coordinates cross-functional input across cost engineering, design, project controls , procurement, safety, quality, and modular manufacturing while also… more
- Tyto Athene (Ashburn, VA)
- **Description** Tyto Athene is searching for a **Vulnerability Assessment Team (VAT) Analyst Lead** to support a law enforcement customer in Ashburn, VA. In this ... Threat Protection solutions. + Apply expertise related to Access Control , Authorization, IDS/IPS, and protocol analysis. + Ensure proper...IAT Level II or IAM Level I or CSSP Analyst / Incident Responder + GCFA - GIAC Certified… more
- Insight Global (Reston, VA)
- …Scrum Master who can provide extended support as a business process/requirements analyst on a software development team that designs, develops and maintains complex ... program functions, output requirements, input data acquisition, and system controls . * Perform cost benefit analysis, when needed. We...equivalent) o Proven experience as a Scrum Master, Business Analyst , Requirements Analyst , or in a similar… more
- Family Dollar (Chesapeake, VA)
- …Reporting to the Director of Treasury, this role manages the Treasury Analyst and Banking Analysts, ensuring effective execution of daily operations while driving ... stakeholders. + Ensure all risk management activities comply with internal controls and corporate governance standards. **Banking & Relationship Management** +… more
- Capital One (Mclean, VA)
- …and transparency to leadership; + Champion ideas related to process and/or controls automation and the consideration of relevant/emerging technologies as a means to ... of experience advising and/or validating the effectiveness of Operational Risks and Controls - Technology, Business Process, or Data Management risks; + At least… more