- Fannie Mae (Reston, VA)
- …audit, or corporate governance . * Hands-on experience with risk and control self-assessments, including evaluating and testing controls . * Proven ability to ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...risk reports. * Document and report on resolutions and control guidelines. * Partner with the team to review… more
- Capital One (Richmond, VA)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... related audits for the Capital One Card and Auto Finance business across the US, Canada and UK. As...appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and procedures, review and… more
- Fannie Mae (Reston, VA)
- …essential role in the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation that expands access to ... as well as the enterprise's architecture strategy, platform and governance . As a * Chief Security Office Program *...* Red Teaming /Purple Teaming * Vulnerability Management * Controls Automation (ex: Jenkins, Gitlab, CICD pipeline) * AWS… more
- Fannie Mae (Reston, VA)
- …of a Center of Excellence for a product including Security standards, Controls and governance , Usage Patterns, Monitoring standards, deployment process which ... goal * Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk,… more
- Capital One (Richmond, VA)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and… more
- Capital One (Mclean, VA)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform audit tasks of… more
- Fannie Mae (Reston, VA)
- …you the flexibility to make each day your own, while helping to improve the governance , risk, and control environment of Fannie Mae's IT infrastructure. You will ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...on highly visible topics, such as cyber security, IT Governance , resiliency, and the management of the various operating… more
- Bank of America (Richmond, VA)
- …technical designs that AAA policy compliance in accordance with architectural governance , standards and policies. This job facilitates deployment of technical ... and approved architectural, roadmaps, technology standards and templates, process, governance and change management policies set forth by the...forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote… more
- Robert Half Technology (Glen Allen, VA)
- …and credentials using: + PVWA (Password Vault Web Access) + PSM (Privileged Session Manager ) + CPM (Central Policy Manager ) + Troubleshoot issues related to ... tools. + Collaborate with internal teams to meet regulatory and governance requirements. + Create and maintain documentation for PAM operations, procedures,… more
- Fannie Mae (Reston, VA)
- …you the flexibility to make each day your own, while helping to improve the governance , risk, and control environment of Fannie Mae's IT infrastructure. You will ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...on highly visible topics, such as cyber security, IT Governance , resiliency, and the management of the various operating… more