- Humana (Richmond, VA)
- …Conduct process walkthroughs with business owners to assess the design of internal controls + Review testing of key controls to ensure internal controls ... walkthrough discussions, performing detail reviews, and identifying process gaps within business processes. This role assists external auditors and performs testing… more
- General Dynamics Information Technology (Fairfax, VA)
- …Cyber and IT Risk Management **Skills:** Archer GRC,Oracle Health EHR, Risk Mitigation,Security Controls ,Security Strategy **Experience:** 10 + years of ... Drive all aspects of the ATO lifecycle using the Risk Management Framework (RMF). + Lead the...+ Leverage deep expertise in Archer GRC to track controls , automate assessments, manage POA&Ms, and produce executive-level reporting.… more
- Capital One (Richmond, VA)
- …Management experience **Preferred Qualifications** + Masters Degree or MBA + 6+ years of Risk Management, Compliance or Risk Controls experience + 3+ years ... This critical role will be instrumental in managing our business , driving our strategic and Well-Managed agendas forward, and...effectiveness, identify the root cause of issues and manage risk + Lead stakeholder engagement efforts and… more
- Truist (Richmond, VA)
- …(CT&O) is responsible for providing a leadership role in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit ... assurance and advisory services. The Audit Manager will lead infrastructure and program audits covering end to end...to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping… more
- Truist (Richmond, VA)
- …9. Ensures compliance with internal controls , operational procedures, and risk management policies. Responsible for ensuring that business transactions and ... States of America) **Please review the following job description:** Develop, lead , implement, and supervise Premier initiatives and processes. Partner with Premier… more
- Elevance Health (Norfolk, VA)
- …plans; represents major upgrades and business system replacements in change control . + Leads development and execution of risk assessment methodologies to ... for information and network security technologies; provides technical support to business and technology associates in risk assessments and implementation… more
- Truist (Richmond, VA)
- …service, and continuous improvement. **Compliance and Risk Management** * Support control testing efforts to ensure the controls are effectively executed to ... effectiveness, and teammate/customer experience, while reducing operational costs and risk . The role is responsible for managing operational routines, including… more
- Truist (Richmond, VA)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... to aide in the evaluation and self-identification of RCSA risk control weaknesses. Assist with evaluation and...4. Perform analytics to provide actionable insights that improve business outcomes and minimize risk . 5. Escalate… more
- Grant Thornton (Arlington, VA)
- …activities, including tabletop exercises and evaluations of incident response capabilities. + Lead practice and business development activities as well as client ... establishing organizational cybersecurity strategies and cybersecurity programs. + Support cybersecurity risk and control remediation and security control … more
- Huntington Ingalls Industries (Newport News, VA)
- …is responsible for providing strategic direction across technological and business disciplines, including accounting, finance, human resources, sales, operations, ... business development, legal, sustainability, communications, information technology, security, and more. In service of our employees, leaders, customers, and… more
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