- Guidehouse (Mclean, VA)
- …Develop and manage project timelines, deliverables, and reporting requirements, including risk assessments, control testing, remediation tracking, and annual ... assurance statements. + Provide subject matter expertise on internal control standards, risk management, and federal compliance requirements, including GAO Green… 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
- TekSynap (Radford, VA)
- …Technology, Cybersecurity, or equivalent experience. **Overview** We are seeking a Senior Cybersecurity Internal Controls Administratorto join our team ... 8510.01, and AR 25-2 cybersecurity policies. + Deliver Enterprise eMASS and Risk Management Framework (RMF) services, including development and maintenance of RMF… more
- TekSynap (Radford, VA)
- …personnel with regard to system account provisioning, deprovisioning, and access controls . + Update and maintain the organization's designated training and ... and system stakeholders to support incident response, compliance reviews, and risk mitigation. **REQUIRED QUALIFICATIONS** **Experience** + Ten (10) years of… more
- Deloitte (Arlington, VA)
- …to identify efficiencies and opportunities for optimization. + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports). + ... on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and… more
- Oracle (Richmond, VA)
- …evaluate risk exposure, track risk trends, and report impacts to senior leadership. 5. Schedule Strategy & Controls Define the standards for schedule ... standardized processes, tools, and templates for schedule development and management, risk reporting, cost tracking, and general project management practices. 2.… more
- Northrop Grumman (Mclean, VA)
- …claims, monitor progress, and assist with claim adjustments. - Develop and coordinate risk control programs to prevent losses and reduce premiums. - Identify ... Risk Management Analyst to join our Corporate Risk Management team. Reporting to the Senior Property & Casualty Insurance Manager, this position serves as… more
- Capital One (Richmond, VA)
- …and testing results, perform independent testing of first line technology controls to independently evaluate control design and operating effectiveness, ... controls review of the company's cybersecurity and technology control environment + Perform assessments of first line ...+ At least 3 years of experience testing technology controls based on established industry risk frameworks,… more
- Guidehouse (Mclean, VA)
- …of our Department of Defense client. We are seeking an experienced **Security Control Assessor ( Senior Consultant)** with a proven track record to possess ... Risk Assessment Reports, and POA&Ms + Demonstrated experience in security controls assessments and applying the Risk Management Framework. + An ACTIVE… more
- V2X (Reston, VA)
- …MBR/PMR reporting management: consolidate subcontract financial metrics, trends, and risk /opportunity positions; brief senior leadership. + Manage forecasting ... financial health and performance by delivering comprehensive financial reporting and risk assessments in support of Department of Defense programs. This role… more