- Amazon (Arlington, VA)
- …individuals - Maintain audit records and assess records against documented control criterion. - Identify cybersecurity vulnerabilities and assist with the ... of the countermeasures for them - Document appropriate responses to IA Controls and make recommendations for remediation and compliance of controls .… more
- Truist (Richmond, VA)
- …Tables + Experience with the following risk programs: Issues Management, Risk and Control Self Assessments, Internal Controls , Enterprise Change Risk, Model, ... a week A first line of defense risk professional within the Governance and Controls Program Office, you will be responsible for the execution and management of model… more
- Trellix (Fairfax, VA)
- …invoicing. A Professional Services consultant is expected to interface with internal and external customers and is expected to develop professional relationships ... Maintain a deep knowledge of Trellix Endpoint Security, Application Control /Change Control , ENS, TIE, DXL, DLP, HX,...Experience with a SIEM tool and working with SIEM Analyst . + Experience with event correlation and analysis. +… more
- William C Brown Inc (Springfield, VA)
- …threat intelligence services shall develop and disseminate reports and tippers to internal and external stakeholders based on events, alerts, and incidents on ... to a level of detail sufficient to reconstruct the analyst 's analysis, to include but not limited to the...Incident Response Team (C-IRT) Services + Cyber Incident Quality Control Services - Conduct Quality Control reviews… more
- Truist (Charlottesville, VA)
- …and executes on the enterprise IRM strategy. 7. Ensures compliance with internal controls , operational procedures and risk management policies. Responsible for ... with various leaders in Truist (ex. Market Presidents) and Internal Relationship Management (IRM) partners (ex. Wealth Region Director,...reports as well as in the individual's span of control comply with all regulations and the Company Code… more
- Capital One (Richmond, VA)
- …Issue Management, etc.) + Execute processes and program deliverables that support internal team governance processes (eg Process and Control Documentation (PCD), ... while reducing risk and influencing risk stakeholders, ie, risk offices, compliance, internal audit, and regulators. FRM strives to enable a strong culture of… more
- Capital One (Richmond, VA)
- …This role supports Finance business teams by applying risk and control standards, ensuring adherence to regulatory and Enterprise requirements, aligning the ... the business + Lead FRM's engagement activities on process level assessments, internal audits, and regulatory commitments for assigned areas + Support business… more
- USAA (Chesapeake, VA)
- …impactful. **The Opportunity** We are looking for a Risk and Compliance Analyst II with experience in Physical Security, Corporate Investigations, or Identity and ... to identify, assess, aggregate and detail operational and compliance risks and controls , including operational and compliance risks associated with new or modified… more
- Truist (Richmond, VA)
- …activities may change from time to time. 1. Lead and manage assigned appraisal analyst to ensure that pipeline metrics and quality guidelines are met. 2. Develop and ... the adherence to all appropriate collateral risk management policies, procedures, controls and compliance regulations. 3. Monitor collateral trends and provide… more
- General Dynamics Information Technology (Fairfax, VA)
- …today is safe and tomorrow is smarter. Our work depends on a Systems Analyst Advisor joining our team to provide Oracle Fusion Technical and Functional expertise ... test scripts as needed. + Understanding Oracle Security and Controls to enforce data integrity, compliance, and monitor strict...company match * Comprehensive health and wellness packages * Internal mobility team dedicated to helping you own your… more