- Capital One (Richmond, VA)
- Sr. Associate, Risk Manager , Customer Identity Management Team **As a Sr. Associate, Risk Manager on the Customer Identity Management Team, you will be part of a ... process documents. Collaborate on project / agile risk teams as well as broader enterprise initiatives to represent the business for changes that may impact US Card… more
- General Dynamics Information Technology (Springfield, VA)
- …Yes **Job Description:** At GDIT, people are our differentiator. As a Configuration Manager , you will help ensure today is safe and tomorrow is smarter. Our ... work depends on a Top Secret cleared Configuration Manager joining our team to support our intelligence customer. Responsibilities: + Regularly conduct inventory… more
- Leidos (Hampton, VA)
- …National Security Sector is seeking a dynamic **Special Access Program (SAP) Security Manager ** with active TS/SCI access at Joint Base Langley Eustis, VA. Join a ... of media and/or memory components. + **Perform Continuous Monitoring:** Establish system audit trails and ensure the review and reporting of all identified security… more
- Grant Thornton (Arlington, VA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... Interns on engagements, assess performance and provide feedback. + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Capital One (Richmond, VA)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Principal Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Truist (Richmond, VA)
- …and hands-on Senior Platform Engineer to help engineer and scale enterprise -grade platform services that power consistent, secure, and compliant software delivery. ... patterns that enable developer self-service while ensuring compliance with enterprise requirements. * Collaborate with architects and security stakeholders to… more
- General Dynamics Information Technology (Fairfax, VA)
- …OIG with leadership for technological solutions and supports the Offices of Audit and Investigations with the tools and infrastructure required to investigate fraud, ... as well as applications used by the Office of Audit and Research and Insights Solution Center (RISC) for...for tracking project milestones and evaluating quality. + OIG's Enterprise Data Team manages CIO's data platform, architecture, and… more
- General Dynamics Information Technology (Falls Church, VA)
- …(IT) Risk,Information Technology (IT) Risk Management **Certifications:** Certified Information Security Manager (CISM) | Information Systems Audit and Control ... Control Association (ISACA), Certified Information Systems Auditor (CISA) | Information Systems Audit and Control Association (ISACA) - Information Systems Audit … more
- Bank of America (Richmond, VA)
- …Operations (GPO) organization delivers global wire transfers and ACH payments for internal and external bank clients and supports end-to-end payment execution and ... **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB)… more
- Capital One (Richmond, VA)
- …various initiatives, including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... The Director for International Risk Management will support our Enterprise Services (ES) Risk office in Capital One's first...7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four +… more
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