- AIG (Reston, VA)
- At AIG, we are reimagining the way we help customers to manage risk . Join us as a Senior CrowdStrike Falcon Endpoint Security Engineer to play your part in that ... drives innovation across the organization. How you will create an impact The Senior CrowdStrike Falcon Endpoint Security Engineer will be part of AIG's Enterprise… more
- Guidehouse (Springfield, VA)
- …(CISA) certification + Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. + ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required**...performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls… more
- PenFed Credit Union (Mclean, VA)
- …individual will play a key role in performing independent review of first line risk and control assessment of PenFed's data management activities. The position ... across data domains. + Conduct effective challenges on data risk assessments, data controls and issue remediation...operational events and key vulnerabilities. + Serve as a risk advisor to senior leaders on data… more
- Truist (Richmond, VA)
- …testing, validation, and documentation of review activities for risk programs and controls . 3. Conduct key control assessments on a regular basis (adhering ... assigned business unit(s) for operational or regulatory compliance control implementation, risk mitigation and effective design of controls . Set the example… more
- Capital One (Richmond, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... with second lines of defense to lead and implement risk and control tools, techniques, and frameworks...+ At least 4 years of experience consulting with senior executives or strategy building + Risk … more
- Oracle (Richmond, VA)
- **Job Description** Oracle's Data Center Organization is seeking a Data Center Project Controls with expertise in project control to join our growing team as we ... and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change… more
- Capital One (Richmond, VA)
- …plans (as warranted), business initiatives, and other risk management and control activities related to KYC/KYP + Provide senior management with effective, ... credible and grounded challenge regarding AML/KYC/KYP regulatory risk and control management, ensuring management is... decisions, and allocating appropriate attention and resources to risk management + Influence senior management to… more
- AECOM (Arlington, VA)
- …a better world. Join us. **Job Description** **AECOM** is seeking a **Program Controls Senior Manager** to step into a critical leadership role overseeing ... execution across large, multi-project environments. In this role, you will provide senior -level oversight and direction for program controls , partnering closely… more
- V2X (Reston, VA)
- …V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... deliverables including internal controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and… more
- Oracle (Richmond, VA)
- …data centers throughout the AMER region. This role reports directly to the Senior Manager Global Security Risk Assessments. The position requires regular travel ... center locations operated by co-location service providers. The Regional Manager, Security Risk Assessments AMER, will act as the principal liaison with all… more