- Shuvel Digital (Vienna, VA)
- …the enterprise to identify and assess Inherent Risk, Control Effectiveness, and Residual Risk compiling the generation of not only risk prioritization, reporting and ... Scale vertically and horizontally across the enterprise driving asset Inherent and Residual Risk for Security within an enterprise gateway assessment. + Request… more
- USAA (Chesapeake, VA)
- …existing or merging risks. Identify opportunities to strengthen controls and reduce residual data quality risks. + Recommend Master and Reference Data processes and ... existing or merging risks. Identify opportunities to strengthen controls and reduce residual data quality risks. + Recommend Master and Reference Data processes and… more
- KBR (Alexandria, VA)
- …and on time; + Oversee the process and procedures to allocate NSS6G residual funds to support DoD SATCOM initiatives and enhancements; Ensure that all funds ... for approved projects are received; Audit cost, schedule and performance to ensure funding is expended per the guidance of the NSS6G Investment Board (NIB); + Provide administrative assistance as needed to the NSS6G JSMOL in the execution of the NSS6G… more
- Fannie Mae (Reston, VA)
- …Contribute to continuous monitoring and a dynamic evaluation of management's model residual risk assessment and reporting against risk tolerance. * Contribute to the ... development of model risk audit plan and the team's strategy. * Drive process improvements to enhance auditing efficiency and effectiveness. * Continually develop strong working relationships with business stakeholders to be a trusted advisor and drive… more
- ManTech (Quantico, VA)
- …case file number. Advise the FBI Authorizing Official of IS vulnerabilities and residual risks. **Minimum Qualifications:** + 7+ years of experience serving as an ... ISSR or in a similar role at a cleared facility + 9+ years' experience in a computer science or cybersecurity related field. If you hold a degree in a relevant field of study, it can be substituted for additional experience. Associates and 8 years. Bachelor's… more
- Coinbase (Richmond, VA)
- …risks throughout the risk lifecycle: Intake, triage, analyze, and calculate (inherent/ residual ) risk in collaboration with subject matter experts and risk owners. ... Facilitate agreement and documentation of risk treatment decisions; pressure testing treatment decisions and validating execution of mitigation plans across stakeholders as required. Participate in continuous monitoring or risk treatment. * Maintain source of… more
- University of Virginia (Charlottesville, VA)
- …with developmental hip dysplasia, children with hip pathology including residual developmental hip dysplasia, Perthes, slipped capital femoral epiphysis among ... others. The candidate would work with the hip arthroscopists to build a robust hip preservation practice for teenagers and young adults with hip pathology and then interfacing with the adult reconstruction division for patients undergoing hip replacement… more
- Navy Federal Credit Union (Vienna, VA)
- …activities + Supports compliance risk assessment program; assesses inherent risk, residual risk, and control effectiveness of applicable federal laws and regulations ... + Creates and prepares status reports on key compliance risk initiatives, risk assessment summaries, and other key updates for presentation to senior executives, Board Committees, Board Sub-Committees, and regulators, as needed + Provides guidance and support… more
- Capital One (Richmond, VA)
- …problem solving ability + Experience with inherent risk, control effectiveness, and residual risk methodologies Basic Qualifications: + High School Diploma, GED, or ... equivalent certification + At least 3 years of experience in Compliance, Third-Party Management, or Risk Management Preferred Qualifications: + Bachelor's Degree + CRCM certification or IAPP certification + 1+ year of experience with Salesforce + 1+ year of… more
- Exeter Government Services, LLC (Newport News, VA)
- …+ Determine the risk to organizational operations to include delivering the Residual Risk Statement that will be included in the Risk Acceptance Recommendation ... Report, Briefing (slides and meeting support) + Determine if the risk to organizational operations, organizational assets, individuals, other organizations, or the Nation is acceptable Mandatory Requirements: Clearance Level: Secret Certifications: DODM 8570… more