- Turner & Townsend (Richmond, VA)
- …management skills. + Deep understanding of procurement processes, commercial terms, and risk management . + Proficiency in procurement systems and MS Office ... success. Our capabilities include programme, project, cost, asset and commercial management , controls and performance, procurement and supply chain, net zero and… more
- Capital One (Richmond, VA)
- …3 years of experience in banking or financial services, operational or enterprise risk management , audit , consulting, regulatory agencies, or a combination ... **Preferred Qualifications:** + At least 5 years of experience in risk management , audit , consulting or a combination + At least 5 years of experience in… more
- Capital One (Richmond, VA)
- …, Reporting and Audit and Examinations + 1+ years experience with risk management frameworks + Project Management Professional certification (PMP), Lean, ... controls to mitigate operational risks and ensure adherence to internal and external requirements across a matrixed business ecosystem...or military experience + At least 3 years of risk management experience + At least 2… more
- Steampunk (Mclean, VA)
- …(SP) 800 family of publications (800-53 rev 4/5), particularly those associated with the Risk Management Framework (RMF) + Ability to explain the RMF to ... Risk Acceptance Memos to assist in the effective management of system risks + Conduct an annual assessment...audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre,… more
- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph Job Posting ... someone with an information security and assurance or IT audit background who is looking to utilize their skills...Manager (CISM) + Demonstrated knowledge and experience in IT risk and controls through IT audits, IT controls assessments,… more
- Oracle (Richmond, VA)
- …and cost indices; refresh benchmarks after each project closeout (lessons learned). + Risk and Contingency Management + Quantify risk and uncertainty; ... for funding requests at each gate, aligned to scope, design maturity, and risk profile. + Structure estimates to distinguish co-lo shell vs. tenant fit‑out, TI… more
- Infinitive Inc (Mclean, VA)
- …Key Responsibilities The successful candidate will perform functions that bridge data analysis, risk management , and compliance: + Data Risk Analysis: ... compliance-adjacent roles. + Familiarity with control design principles, formal risk identification methodologies, or direct experience supporting external/ internal… more
- Oracle (Richmond, VA)
- …movements, and deployments are captured accurately within Oracle systems; maintain audit -ready records. + ** Risk Management :** Anticipate material ... our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of...and drive improvements across material deployment and accuracy. + ** Risk & Issue Management :** Skilled at identifying… more
- System One (Vienna, VA)
- …Strong Oracle background (functional and/or technical). Preferred Qualifications o Prior experience in audit support and risk management (ICFR) o Familiarity ... monitoring across the Oracle ERP Fusion ecosystem, leveraging the Risk Management Cloud (RMC) module to ensure...alerts related to security and compliance. * Collaborate with internal and external auditors to support ICFR ( Internal… more
- General Dynamics Information Technology (Mclean, VA)
- …Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Assessment & Authorization (A&A),Continuous Monitoring,Security Audit ,Security ... navigating the FedRAMP, DOD Impact Level 6 (IL6), and Risk Management Framework (RMF) requirements for classified...configurations to ensure they provide sufficient evidence of compliance. Audit the work of ISSEs and system administrators to… more