- Navy Federal Credit Union (Winchester, VA)
- …*Lead/conduct and assists provide expertise in with the administration of specialized risk assessment and testing lifecycles of business activities, ... + 10 plus years of experience in Risk + Experience in Risk and Control Assessment Execution (RCSA) Hours: Available Monday - Friday, 8:00AM - 4:30PM… more
- 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)
- …develop and implement compliance and controls monitoring strategies + Skilled in risk assessment , familiarity with control testing , regulatory ... operational controls . As a member of the Controls Team, the Sr. Risk Associate will...testing and financial control testing + Strategic & Analytic Orientation - proven track… more
- Dominion Energy (Glen Allen, VA)
- Associate - Staff Engineer Probabilistic Risk Assessment Innsbrook Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy ... Energy has an opportunity available to join the Probabilistic Risk Assessment group at Innsbrook Technical Center...the purview of 10 CFR 810 **Test Description** No Testing Required **Export Control ** Certain positions at… more
- Navy Federal Credit Union (Vienna, VA)
- …of IT and Security controls + Assurance Monitoring and Analytics + Controls Testing and Regulatory Compliance + Strategic initiatives based on cybersecurity ... Overview Team Overview: The Summer Associate will join the Controls Assurance - Asset Based Testing team, which plays a key role in evaluating and validating IT… more
- Capital One (Mclean, VA)
- Risk Manager - Network Participant Risk Oversight: Testing & Monitoring **Capital One is seeking an energetic, self-motivated Risk Manager to join the ... to Business Risk Office (BRO) and Independent Risk Management (IRM) functions in the assessment ...suspected risk and to gain assurance that risk -taking groups are appropriately representing their control … 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
- 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
- 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
- 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