- Amazon (Arlington, VA)
- …Earth! Amazon Web Services is looking for a Governance, Risk, and Compliance ( GRC ) Senior Analyst to support third-party risk intelligence efforts. In this role, you ... will lead third-party risk assessments. You will act as the primary point of contact during external audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed… more
- Coinbase (Richmond, VA)
- …development, implementation, and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure the effective ... utilization of such systems to enhance program efficiency. * *SOX Testing Innovation & Efficiency:* Oversee the development and implementation of new tools, technologies, and innovative testing techniques (eg, data analytics, automation) specifically for SOX… more
- ManTech (Quantico, VA)
- …overcome and provide recommendations. + Provide updates and input to the GRC SharePoint sites to include document uploads, page updates, access requests, ... permissions, etc. on an ongoing basis. **Minimum Requirements:** + Bachelor's degree and at least 2 years of related cybersecurity experience (additional 2 years of experience can be substituted in lieu of degree): + Must be compliant with DoD 8140 at an… more
- Robert Half Technology (Richmond, VA)
- …and update risk records and documentation within the Governance, Risk, and Compliance ( GRC ) system. + Represent the Risk function in project teams to ensure ... appropriate risk oversight on key initiatives. + Collaborate with stakeholders to understand business challenges and develop risk-informed solutions. + Conduct interviews with business units to document processes, risks, and controls. + Assist in the… more
- CACI International (Hampton, VA)
- …Knowledge of Xacta 360 and Xacta.io Governance, Risk and Compliance ( GRC ) automation software + Hardware/software security implementation, to include Secure ... Technical Implementation Guides (STIGs), Secure Content Automation Protocol (SCAP), Evaluate-STIG, ACAS/Nessus Vulnerability and Compliance Scanning tools. + Air Force Intelligence Community (AF IC) Policies, Plans, and Procedures + Encryption techniques/tools… more
- Elevance Health (Roanoke, VA)
- …a complex IT/IS environment. + Experience with Governance, Risk and Compliance ( GRC ) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.) Please be ... advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health. Who We… more
- Amazon (Herndon, VA)
- …teams and senior technical decisions-makers - Governance, Risk and Compliance ( GRC ) large engagement experience - Partner Delivery Experience Amazon is an ... equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and… more
- Capital One (Richmond, VA)
- …guidance, tools and reporting, and the accuracy of our risk systems of record (" GRC "). The ideal candidate will be a highly motivated risk professional with strong ... process improvement, problem solving and communication skills, with focus on achieving short and long term goals. In addition, this candidate should have the ability to understand and absorb enterprise process requirements and clearly articulate these… more
- ServiceNow, Inc. (Vienna, VA)
- …more of the following is highly desirable; ITSM, SDLC, PPM, GRC , Cloud Orchestration, Event Management, Orchestration Technologies, Asset Discovery Technologies, ... Service Mapping Technologies, Configuration Automation Technologies, Business Intelligence, or any complimentary technologies * Exhibits prior and current technical expertise in web technology and the ability to learn new technology * Able to articulate and… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …supporting compliance in a fast-paced, global enterprise. + Proficiency in GRC tools, JIRA, and documentation platforms. + Strong documentation, analytical, and ... communication skills. **Preferred Qualifications** + Experience working in or with **Big 4 accounting or** **auditing** **firms** on compliance/audit projects. + **2+ years of direct experience reviewing SOC 1 reports** , including control assessments and… more