- CARMAX (Richmond, VA)
- …* Experience in performing risk -based testing for control compliance, including the identification, assessment , and mitigation of compliance ... This role will partner with the Technology teams to evaluate controls, perform control testing to ensure continuous compliance, modernize control … more
- Frontier Technology Inc. (Norfolk, VA)
- … Assessment (RA) activities in support of the customer (Validation Security Assessment Testing , System Risk Documentation, System Audits, Security ... designated as key personnel and an advanced level Security Control Assessor (work role: 612) under DCWF. CONTRACTOR shall...of DoD or DoN network architectures and policy toward assessment and identification of vulnerabilities as a means of… more
- Elevance Health (Richmond, VA)
- …enterprise response exercises. + Leads the development and execution of risk assessment methodologies that address business disruption, regulatory compliance, ... Supports vendor-related incidents and disruptions. + Leads development and execution of risk assessment methodologies to fit business, regulatory, and technical… more
- Navy Federal Credit Union (Vienna, VA)
- …technology areas including IT and information security. Responsibilities may include supporting control testing on in-flight audits, assisting with testing ... determine design and operating effectiveness of controls + Assist in performing IT control testing . Apply critical thinking skills by seeking to understand and… more
- Infinitive Inc (Ashburn, VA)
- …effective integration of IT GRC initiatives. + Maintained accurate documentation, including risk assessment reports, control frameworks, policies, and ... GRC programs. + Provide recommendations for remediation and improvement based on risk assessment findings and best practices. Additionally, the ideal candidate… more
- ManTech (Virginia Beach, VA)
- …Hands-on experience with eMASS for RMF package management, POA&M maintenance, and risk assessment + Proficiency with ACAS/Nessus vulnerability scanning and DISA ... but are not limited to:** + Prepare for Lead Risk Management Framework (RMF) execution by analyzing mission needs,...access controls, and compliance results in eMASS. + Evaluate control effectiveness through testing , documentation review, and… more
- Truist (Richmond, VA)
- … results, and KRIs/KPIs into compelling insight - Monitor Program performance, risk exposure, and control effectiveness - provide strategic oversight, issue ... of our enterprise response program, spanning policy, procedure, standards, testing , governance, and executive reporting. This role will design, execute,… more
- PenFed Credit Union (Mclean, VA)
- …key initiatives within PenFed. + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + ... as assigned. Areas of audit responsibility may include capital planning and stress testing , interest rate risk management, liquidity risk management, model… more
- Koniag Government Services (Alexandria, VA)
- …matter expertise in the development and deployment of automated RMF security control assessment , informing authorization, and continuous monitoring processes. + ... Automation SME will engineer and implement automated solutions that accelerate Assessment & Authorization (A&A), strengthen control validation, and improve… more
- Indeed (Richmond, VA)
- …and report on risk -based audit plans by defining scope and goals, applying risk assessment techniques, and leveraging data analytics to guide focus areas and ... practices within Internal Audit, applying data-driven approaches to enhance risk identification, assessment , and monitoring. You will... testing strategies. + Collaborate with management to bring innovative… more
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