- Coinbase (Richmond, VA)
- …of Technology Risk . You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our ... controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Technology risk domain knowledge: Ability to dig into technical … more
- Capital One (Mclean, VA)
- …technology activities to identify, assess, control , and manage cyber and technology risk throughout the company. This organization plays a critical role ... , risk mitigating, scope, rollout plans, etc..) focusing on Technology Risks related to technical implementation, controls , testing, and architecture… more
- Capital One (Richmond, VA)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- Truist (Richmond, VA)
- …one or more Technology Risk Framework domains and/or Business Unit Technology areas. Partner with Enterprise Technology teammates and stakeholders in ... job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent ... and other related risks (eg, operational, compliance) within Enterprise Technology . 2. Serve as a subject… more
- Capital One (Mclean, VA)
- …risk identification, risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to ... technology , we equally prioritize cybersecurity, reliability, and managing technology risk . ** Technology Risk...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- PenFed Credit Union (Mclean, VA)
- …at our Tysons, Virginia location. This leader will report to the AVP of Enterprise Risk Management, responsible for enhancing and monitoring enterprise data ... key role in performing independent review of first line risk and control assessment of PenFed's data...PenFed's data management activities. The position will support the Enterprise Risk Management Committee proceedings and create… more
- ADP (Norfolk, VA)
- …program that complies with the USA PATRIOT Act, Office of Foreign Assets Control (OFAC) and other applicable international export controls and economic and ... and international business operations and design and recommend appropriate policies, procedures, and controls to mitigate risk exposure. + Assess and support new… more
- The MITRE Corporation (Mclean, VA)
- …Audit & Controls , Principal to lead and execute comprehensive information technology and cybersecurity audits and risk assessments within a complex federal ... well-being of our employees. MITRE is different from most technology companies. We are a not-for-profit corporation chartered to... enterprise -wide risk assessments to identify high- risk areas across IT. + Controls management:… more
- Truist (Richmond, VA)
- …highly complex business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management ... and record retention routines necessary to ensure Business Unit compliance with enterprise risk monitoring requirements. + Understand Business Unit goals,… more
- TekSynap (Radford, VA)
- …DoDI 8500.01, DoDI 8510.01, and AR 25-2 cybersecurity policies. + Deliver Enterprise eMASS and Risk Management Framework (RMF) services, including development ... and assessments. + Generate and maintain artifacts to demonstrate control compliance and support audits. + Review and analyze...in Cybersecurity with a focus on RMF and internal controls . + Extensive hands-on experience with Enterprise … more