- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph **What ... technical delivery for efforts supporting federal agencies with IT controls assessments and program evaluations. This is... (CISM) + Demonstrated knowledge and experience in IT risk and controls through IT audits, IT… more
- Cardinal Health (Richmond, VA)
- …CISM (Certified Information Security Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Coinbase (Richmond, VA)
- …procedures and training. * Coordinate closely with cross functional partners in Legal, Operations, Risk , Tax, Finance and Audit to ensure a best-in class control ... Surveillance team and Clearing Firm to ensure deployment of a robust monitoring program . * Work with the principals to design and document the firm's supervisory… more
- WSP USA (Richmond, VA)
- …that documentation and recommendations accurately account for and address risk , innovation, and future-ready opportunities. Provides leadership with ensuring that ... and presentations explain research, findings, and recommendations to prevent, control , restore, or address design and/or construction issues or opportunities.… more
- M&T Bank (Fairfax, VA)
- …and career goals. + **Other Assigned Duties:** + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... which will vary by market and are assigned by the mentoring manager . **Primary Responsibilities:** + **Community Branch Management Program ** **Core Training**… more
- Fannie Mae (Reston, VA)
- … within the Single-Family business. Your work will help strengthen and improve the risk and control environment of the business. Specifically, this role will ... Audit knowledge with business partner managers and staff to strengthen governance, risk and control environments, as appropriate. *THE EXPERIENCE YOU BRING… more
- General Dynamics Information Technology (Mclean, VA)
- …be a key contributor to our Governance, Risk , and Compliance (GRC) program , supporting the Information System Security Manager (ISSM) in ensuring the ... **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Assessment & Authorization (A&A),Continuous Monitoring,Security Audit,Security… more
- Coinbase (Richmond, VA)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- Frontier Technology Inc. (Norfolk, VA)
- …independent comprehensive assessments of the management, operational, and technical security controls and control enhancements employed within or inherited by ... Overview This position is designated as key personnel and an advanced level Security Control Assessor (work role: 612) under DCWF. CONTRACTOR shall conduct… more
- Elevance Health (Richmond, VA)
- …partners with Analytics to forecast and validate outcomes: track benefits and residual risk . + Program directors typically manage external client facing programs ... leading enterprise programs in matrixed environments strongly preferred. + ** Program /portfolio management depth:** demand intake, prioritization frameworks, dependency/ risk… more