- Oracle (Richmond, VA)
- …software development practices meet the expectations for medical device safety, risk management , usability, security, and post-market surveillance. **Key ... MDR/IVDR expectations, and IMDRF SaMD risk frameworks. + Ensure risk -based lifecycle management , traceability, hazard analysis, and post-market surveillance… more
- TestPros (Sterling, VA)
- …Federal, State, and Local Government customers. Our capabilities include Program Management , Program Oversight, Process Audit , Intelligence Analysis, Cyber ... In-depth knowledge of ISO 27001 standards and best practices for information security management . + Experience conducting risk assessments and managing risk … more
- System One (Herndon, VA)
- …Conduct threat modeling, vulnerability analysis and remediation coordination * Maintain AWS risk register, security assessments and internal controls * Ensure ... gathering, control testing and gap remediation. Work with external auditors and internal stakeholders during audit cycles * Conduct regular configuration… more
- Cardinal Health (Richmond, VA)
- …and SOC 2 requirements, while working with members of the Information Security and Risk Management team as well as key stakeholders throughout the enterprise ... virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization develops,… more
- Truist (Richmond, VA)
- …internal platform services (eg, compute, orchestration, CI/CD, secrets management , service mesh, observability, automation). . Translate business, engineering, ... iterative improvements. **Governance & Operational Readiness** . Align platform services with risk , compliance, FinOps, and audit frameworks (eg, NIST, FFIEC,… more
- Elevance Health (Norfolk, VA)
- …Provides strategic direction and oversight for regulatory audits and examinations, internal audits, accreditations, risk assessments, and other compliance ... (PIRC) organization, with primary responsibility for the oversight and management of Commercial Compliance activities. This position plays a...reviews. + Developing and executing audit plans, conducting gap analyses, managing audit … more
- Bechtel Corporation (Reston, VA)
- …performance and risk analysis. + Coordinates, manages, and performs internal and external quality audits/surveillances per the audit /surveillance schedule ... validation activities, process controls, supply chain, construction, start-up activities, and risk management . + Experience working in a team-oriented,… more
- M&T Bank (Mechanicsville, VA)
- … Risk Appetite. Identify risk -related issues needing escalation to management . + Design, implement, maintain and enhance internal controls to mitigate ... risk on an ongoing basis. Identify risk -related issues needing escalation to management . +... internal control standards, including timely implementation of internal and external audit points together with… more
- Teleperformance USA (VA)
- …standards across multiple jurisdictions. This position involves direct leadership in risk management , while collaborating with licensing analysts to manage ... implementation of short to medium term tactical direction.** **_Risk Management & Internal Controls:_** + **AML &...+ **Proven experience (5 years) in a dedicated compliance, risk management , or legal role within the… more
- Capital One (Richmond, VA)
- …Develop innovative approaches in coordination with stakeholders across a variety of roles (eg, Risk Management , Legal, Audit ) to maintain the highest risk ... At least 3 years of experience working in compliance, risk management , or legal + At least...+ Proven ability to collaborate and manage relationships with internal and external stakeholders at various levels in a… more