- Capital One (Mclean, VA)
- …standards and best practices related to cyber risk management + Design and implement information based internal risk and control governance + Build ... will be a professional who understands cyber risk frameworks, cyber control environments, technology functions, and organizations, with strong analytical,… more
- Micron Technology, Inc. (Manassas, VA)
- …the world uses information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and storage solutions that accelerate ... the transformation of information into intelligence, inspiring the world to learn, communicate...functions, such as finished goods, product shipping, and inventory control + Troubleshoot data and processing errors + Monitor… more
- Grant Thornton (Arlington, VA)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- SAP (Herndon, VA)
- …of internal IT security controls by meeting internal and external information security requirements. **Responsibilities:** + Support leadership ... America Benefits (https://www.sapnorthamericabenefits.com/en/public/welcome) . Requisition ID: 430785 | Work Area: Information Technology | Expected Travel: 0 -… more
- Washington Metropolitan Area Transit Authority (VA)
- …those requirements. The incumbent will identify and evaluates complex business and IT/OT technology risks, internal controls which mitigate risks, and ... related opportunities for internal control improvement, performs data analyses to understand and identify...Manages the determination of the protection needs (ie, security controls ) for the information system(s) and network(s)… more
- Amentum (Richmond, VA)
- …compliance with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes. + **Relevant certifications ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring… more
- Capital One (Richmond, VA)
- …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions. ... overall risk posture and enhance the effectiveness of the control suite. + Collaborate with technology leaders...cloud-based infrastructure + At least 3 years experience in Technology Risk, IT Internal or External Audit,… more
- SAP (Herndon, VA)
- …result in disqualification from the hiring process. Requisition ID: 433386 | Work Area: Information Technology | Expected Travel: 0 - 10% | Career Status: ... **Required Skills:** The candidate must be able to: . Understand/document information system specifications and security controls , including logical and… more
- Quality Technology Services, LLC (Ashburn, VA)
- …management and the security operations team by providing knowledge and expertise, quality control and user training resources for one or more applications, such as ... serve as project managers for platform enhancements/improvement as executed by internal teams or external contractors. Strong teaming, teaching and project… more
- Capital One (Richmond, VA)
- …general technology control environment inclusive of relevant information security controls . Responsibilities include: + Lead multiple customer ... quarterly stakeholder reporting. + Interpret and communicate program and control information to various stakeholders including identified...+ At least 5 years of experience in IT Internal Controls , Data Risk Management, IT Risk… more