- Capital One (Richmond, VA)
- …our robust risk management framework including scoping, risk assessment , control design, testing , deficiency analysis, reporting and certification. ... with respect to data integrity and the general technology control environment inclusive of relevant information security controls...At least 5 years of experience in IT Internal Controls , Data Risk Management, IT Risk… more
- Capital One (Richmond, VA)
- …model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Assist Tech ... process improvements: process certification framework, process hierarchy change management, change control , and risk reporting + Ensure independent escalation of… 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. + ... reach the same conclusion. + Summarizing and communicating IT controls assessment results to a variety of... control assessments, and/or remediating and implementing IT controls is preferable. + Experience testing or… more
- Navy Federal Credit Union (Vienna, VA)
- …of internal and external audit processes. + Hands-on experience documenting and testing controls in accordance established requirements and methodologies. + ... or future sponsorship. To assess the effectiveness of internal controls for Enterprise Technology Service (ETS) groups and collaborate...Hands-on experience conducting control and process walkthroughs with stakeholders. + Effective skill… more
- Guidehouse (Mclean, VA)
- …will be responsible to help drive various activities such as risk assessment , internal controls testing , statement of assurance coordination and other ... ad-hoc activities. annual internal controls assessment and Statement of Assurance process....end-to-end walkthroughs of business processes, documenting business processes and controls , testing the design and operating effectiveness… more
- TestPros (Sterling, VA)
- … Testing , Test Automation, Section 508 and WCAG Accessibility Assessment and Remediation, Localization Testing , Independent Verification and Validation ... Cyber Security, NIST 800-53, NIST SP 800-171 / CMMC Consulting/ Assessment /Compliance, PCI Compliance, Zero Trust, Resiliency, Computer Forensics, Software Supply… more
- TekSynap (Radford, VA)
- …8510.01, and AR 25-2 cybersecurity policies. + Deliver Enterprise eMASS and Risk Management Framework (RMF) services, including development and maintenance of RMF ... validation reviews and assessments. + Generate and maintain artifacts to demonstrate control compliance and support audits. + Review and analyze ACAS (Assured… more
- Truist (Richmond, VA)
- …peer institution second line functions to influence the industry build of the tech risk functions; 4. Targeted control testing - lead execution of independent ... Resilience). 9. Risk management knowledge: In-depth practical knowledge of risk assessment methodologies, control evaluation, and reporting. 10.… more
- Capital One (Mclean, VA)
- …least 3 years of experience in Risk Management, Compliance, Audit, or Control Testing . **Preferred Qualifications** + 4+ years of experience in a dedicated ... Support the end-to-end execution and continuous improvement of the Risk and Control Self- Assessment (RCSA)... controls , partnering with business leaders to perform risk leveling and ensure appropriate control coverage.… more
- Capital One (Richmond, VA)
- …Previous experience with control testing methodologies, process mapping, and risk assessment frameworks (eg, COSO) **_At this time, Capital One will not ... controls . This role is responsible for executing independent control assessments to evaluate the effectiveness of the organization's...experience + At least 2 years of experience in Risk Management, Control Testing , Compliance,… more