- Truist (Richmond, VA)
- …in Office A first line of defense risk professional within the Governance and Controls Program Office, responsible for being a subject matter expert in Truist's LOD2 ... Enterprise Internal Control risk program requirements. Coordinates with LOD2 to understand...Internal Auditor (CIA), Financial Risk Manager (FRM)/Certified + Financial Analyst (CFA) or equivalent advanced risk certification **General Description… more
- Truist (Richmond, VA)
- …Chief Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for effectively ... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application development… more
- Capital One (Mclean, VA)
- Senior Associate, Automated Control Testing- FRM (Hybrid) Capital One is seeking a motivated professional to join the Finance Risk Management (FRM) team as a Senior ... Analyst . As a member of FRM, the Senior ...processes comply with applicable laws, regulations, business requirements and controls . This position is responsible for developing and performing… more
- Northrop Grumman (Mclean, VA)
- …Defense Systems sector is seeking a **Principal/ Sr Principal Program Cost, Schedule, and Control Analyst ** to support the Poland Business Areas as part of the ... Alabama. The **Principal/ Sr Principal Program Cost Schedule & Control Analyst ** will interact with various operating...on policies and procedures + Sets up the cost control system and monitors and controls costs… 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
- EDB (Richmond, VA)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led ... mission critical capabilities built in such as security, compliance controls , and observability. For more information, visit www.enterprisedb.com **Job… 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
- Virtual Service Operations (Lorton, VA)
- …security objectives of the system to the ISSM/ISSO. + Assess adequate access controls based on principles of least privilege and need-to-know and reports findings to ... and reports findings to the ISSM/ISSO. + Assess the effectiveness of security controls and reports findings to the ISSM. + Develop procedures and test fail-over… more
- Dominion Energy (Richmond, VA)
- …successful implementation of GRID-FLEXER project, design and development of new grid control paradigms that leverage the DERMS capability, and development of new ... capabilities in the distribution control centers for leveraging customer load flexibility. Activities will...involve access to information and technology subject to export controls under US law. Compliance with these export … more
- SAP (Herndon, VA)
- …benefit options for you to choose from. SAP NS2 Infomation Security Compliance Specialist Security Analyst (SA) will work as a member of the SAP NS2 cyber team. The ... system categorization, security authorization and accreditation/certification activities (A&A), security control inheritance from various providers, and other artifacts needed… more