- TekSynap (Fort Belvoir, VA)
- …agency to include reviews, approvals, status, mitigation, remediation strategies, and risk acceptance guidance. + Conduct continuous monitoring security control and ... quarterly POA&M and ConMON meetings with system owners and the AO and conduct risk management meetings with system owners as needed. + Notify system owners for ATO,… more
- Guidehouse (Springfield, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Ability to Obtain Public Trust **What You Will ... Do** **:** The IT Risk and Controls Managing Consultant will support stakeholder engagement...IT audit, the FISCAM, and other relevant federal information assurance laws, regulations, and guidance. + Experience supporting an… more
- Amazon (Arlington, VA)
- …Web Services (AWS) is looking for an experienced Global Trade Compliance Program Manager to build upon our controls and oversight program and support our expanding ... drive trade compliance. This position will report to the Manager of Global Trade Controls and Oversight for AWS...partners are aware and aligned to trade controls and risk mitigation. Manage global import/export regulatory or procedural changes… more
- Jacobs (Arlington, VA)
- …actual work in place. * Review planned vs. actual schedule status and keep project manager informed of any schedule risk . * Provide project inspections with Fire ... and Life Safety or Testing Service Contractor(s). * Coordinate site inspections with client Environmental or Testing Service Contractor(s). * Coordinate outages and assist contractor in obtaining any required work permits. At Jacobs, we're partnering across… more
- Grant Thornton (Arlington, VA)
- …Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk management, compliance, and assurance activities. + Strong understanding of ... As a Process Risk Senior Associate, you will get the opportunity...clients design and implement internal controls. + Support engagement Manager and/or Senior Manager /Director in project management… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Richmond, VA)
- …Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+ years of experience in Credit ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is...a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals… more
- University of Virginia (Charlottesville, VA)
- The Director Information Security - Governance, Risk , and Compliance (GRC) will lead the IT Governance, Risk , and Compliance teams and oversee the services and ... processes for establishing effective IT risk management in an academic provider healthcare environment. This role collaborates with executive leadership, clinical… more
- Capital One (Mclean, VA)
- …Credit Review Senior Manager is responsible for executing independent, risk -based assurance reviews within Capital One's Consumer credit portfolios (card ... credit strategies and practices, effectiveness of policy implementation and risk governance. The Senior Manager will also...Comptroller of the Currency (OCC), Federal Reserve) + Credit risk modeling, audit or assurance experience At… more
- General Dynamics Information Technology (Sterling, VA)
- …**Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Information Assurance ,Information Systems,Information Technology ... while assuring their successful and timely progression through the clients' Risk Management Framework (RMF) to the satisfaction of the appointed Information… more