• Security Engineer , Kuiper Security…

    Amazon (Arlington, VA)
    …team that analyzes and implements Kuiper controls . As part of the Kuiper Enterprise Technology team, be seen as an expert in delivering Kuiper control ... agencies, and other organizations operating in locations without reliable connectivity. Export Control : This position requires that the candidate selected be a US… more
    Amazon (08/10/25)
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  • Principal, IT Audit & Controls

    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
    The MITRE Corporation (10/03/25)
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  • Principal Risk Specialist | Retail Bank

    Capital One (Mclean, VA)
    …on our first line controls testing program. You'll need a well developed risk and control mindset, strong judgment, and the ability to influence priorities ... certain technology processes to assess the current risk and control environment for potential ... risk partners on how to design effective controls in our control environment related to… more
    Capital One (09/18/25)
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  • Senior Cybersecurity Internal Controls…

    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
    TekSynap (07/26/25)
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  • Sr. Associate, Risk Manager, Customer…

    Capital One (Richmond, VA)
    …business for changes that may impact US Card department processes. Manage end to end control risk environment to drive risk reduction through preventive ... Excellence journey for the Customer Identity landscape which includes control testing, risk governance, process improvements, partnership conversions,… more
    Capital One (09/25/25)
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  • Sr. Manager, Specialized Financial Crimes…

    TD Bank (Vienna, VA)
    …AML/Financial crime environment **Customer Accountabilities:** + Oversees a function of enterprise FCRM Program professionals providing oversight and control ... closely with our Monitoring and Capabilities team partners on technology related needs for the teams including any upgrades...and Code of Conduct + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (10/03/25)
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  • Process Risk Senior Associate

    Grant Thornton (Arlington, VA)
    …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...+ Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness… more
    Grant Thornton (08/10/25)
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  • IT SOX Risk Manager, SOX Advisory Team

    Capital One (Richmond, VA)
    …with respect to data integrity and the general technology control environment inclusive of relevant information security controls . Responsibilities include: ... and data risk advisors are masters of risk , data and technology risk ...our robust risk management framework including scoping, risk assessment, control design, testing, deficiency analysis,… more
    Capital One (07/19/25)
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  • Manager, Data Governance (Cyber Risk…

    Capital One (Richmond, VA)
    …Software (Remote) Capital One Software is on an exciting journey! We bring technology products built by Capital One to enterprise -scale business customers. Our ... strategy by providing services and governance to ensure our business and technology stakeholders meet both divisional and enterprise Requirements. Specifically,… more
    Capital One (10/01/25)
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  • Sr. Risk Manager, Data Risk…

    Capital One (Mclean, VA)
    …line data asset to ensure policy compliance and the sufficiency of the first line data risk controls . You will leverage your deep expertise in data risk ... data management practices align with both regulatory requirements and enterprise risk appetite. This role is an... & Data Maturity Roadmaps: Collaborate with Product and Technology teams to ensure data management controls … more
    Capital One (08/08/25)
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