- Truist (Richmond, VA)
- …to influence the industry build of the tech risk functions; 4. Targeted control testing- lead execution of independent second line testing / evaluations (eg ... controls pertaining to domains in meeting agreed to business outcomes for performance, stability, security and service availability....LOD1 assessments - Review and attest to/challenge adequacy of risk assessments (ie Risk & Control… more
- Guidehouse (Mclean, VA)
- …remediating operational risk and controls + Support and execute Risk and Control Self-Assessments (RCSA), specifically for the technology stack within ... effectively to mitigate risks + Test operating effectiveness of controls + Identify control gaps and deficiencies...Knowledge of cloud platforms (AWS, Azure, GCP) and associated risk controls The annual salary range for… more
- KBR (Chantilly, VA)
- …guidance to less experienced team members. Roles and Responsibilities + Develop, maintain, and control WBS and lead project set up activities to ensure compliant ... Title: Project Controls Specialist Belong. Connect. Grow. with KBR! KBR's...the future of space defense. Job Summary The PP&C Lead Specialist is a key part of the project… more
- Guidehouse (Arlington, VA)
- …tasks to include identifying, assessing, measuring, monitoring, reporting and remediating operational risk and controls . + Identify and assess operational risks ... . + Use tools, workshops, and interviews to uncover risk exposures. + Evaluate whether controls are...policies. + Ensure alignment with regulatory requirements. + Communicate risk & control findings and influence change.… more
- PenFed Credit Union (Mclean, VA)
- …strategies to include effective controls . + Develop, analyze, and monitor enterprise risk controls , key control metrics, risk tolerance limits, ... risk management leadership across PenFed and collaborate with business units and other risk functions to...and governance frameworks to align with PenFed objectives. + Lead risk management framework and service improvement… more
- Capital One (Richmond, VA)
- …technology control environment inclusive of relevant information security controls . Responsibilities include: + Lead multiple customer stakeholders through ... our robust risk management framework including scoping, risk assessment, control design, testing, deficiency analysis, reporting and certification. +… more
- Parsons Corporation (Centreville, VA)
- …Controls Manager** **What You'll Be Doing:** + Support the Sector Finance Lead , including participating in new business gate reviews, preparing strategic ... Agent Construction Management Services including Program Management, Construction Management, Risk Management, Scheduling, Cost Estimating, Progress Reporting, Construction Quality… more
- Capital One (Mclean, VA)
- …meet our standards, and perform independent tests of our security and technology risk . Our business leaders must make technology decisions constantly. TRM makes ... owners, engineers and other stakeholders to understand and evaluate implementation plans, business priorities and technical solutions to ensure risk are well… more
- Shuvel Digital (Vienna, VA)
- …of appropriate IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for control validation ... Risk Management: + Organize and execute annual risk control self-assessments + Establish and maintain...module + Provide input and guidance to teams on risk mitigation + Lead the effort in… more
- TestPros (Sterling, VA)
- …and Security Assessments. + Develop new, and mature existing information security and risk policies. + Initiate, and lead on-going information security maturity ... Company Overview: TestPros is a successful and growing business , established in 1988 to provide Information Technology (IT) technical support services to a wide… more