- TD Bank (Vienna, VA)
- …activities and controls : - Policy & Governance / Training - Risk Assessment Framework - Know Your Customer (KYC) / Customer Identification Program (CIP) ... and/or relevant experience is required. The Senior FCRM Testing Analyst executes independent testing of FCRM controls ...management and the stakeholders + Maintains a culture of risk management and control , supported through FCRM… more
- NANA Regional Corporation (Suffolk, VA)
- Provide project controls support for selected projects within the Organization. **Responsibilities** + Assists Project Managers and operation leads in all duties ... rate against funding remaining. + Initiates and routes at risk forms for projects that are required to perform...forms for projects that are required to perform at risk . + Analyzes project reports to identify and resolve… more
- Xcelerate Solutions (Fort Belvoir, VA)
- …Authorizing Official. They will be responsible for enforcing Risk Management Framework controls in the CM control family and implementing DTRA CM policies ... and procedures per the direction of IT-MTI government leadership. + The analyst will support automated change control boards, audit configuration management… more
- TD Bank (Vienna, VA)
- …activities and controls : - Policy & Governance / Training - Risk Assessment Framework - Know Your Customer (KYC) / Customer Identification Program (CIP) ... controls , how they work and how they mitigate risk **Customer Accountabilities:** + Supports execution of testing engagement...terrorist financing and sanctions + Maintains a culture of risk management and control supported through FCRM… more
- Navy Federal Credit Union (Vienna, VA)
- …performance of existing controls and devise remediation strategies that align control design and performance with the appropriate risk mitigation methodology ... to understand processes, financial statement risks, and key financial controls to reduce the risk of financial...of financial misstatement. Collaborate with business units to mitigate risk by virtue of new control -centric processes… more
- Amentum (Arlington, VA)
- …plan shall address ongoing awareness of information security, vulnerabilities, security controls , and threats to support organizational risk management ... Performs assessment and authorization coordination. Advises and assists the customer with Risk Management Framework (RMF) and develops a Plan of Action and… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …projects. + **2+ years of direct experience reviewing SOC 1 reports** , including control assessments and vendor risk evaluation. + Participation in an Oracle ... Lead Business Systems Compliance Analyst Job Description **About CoStar Group** CoStar Group...performing key compliance tasks, including SOX and SOC 1 control activities, user access reviews, audit support, and documentation… more
- General Dynamics Information Technology (Mclean, VA)
- …Required:** None **Job Family:** Cyber Security **Skills:** Documentations,Microsoft Azure,NIST, Risk Management Framework **Experience:** 8 + years of related ... to make a personal impact as a Cyber Security Analyst SME supporting customer activities. GDIT is your place...services to the customer. We provide consummate cyber security risk management "as a service" platform across multiple fabrics… more
- SAP (Herndon, VA)
- …a hybrid work schedule in Herndon, VA.** The Senior Information Security Compliance Analyst ensures appropriate treatment of risk , compliance, and assurance from ... matter expertise to business and IT stakeholders to assess project risks and controls . + Develop/update third party risk assessments to ensure compliance to… more
- Lincoln Financial (Richmond, VA)
- …add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk -based...operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating… more