- Capital One (Richmond, VA)
- …management of our first line controls program. You'll lead a team of risk management and control assessment professionals accountable for this program. ... Risk Manager, Control Testing Program...- 3+ years of Financial Services, Controls Testing / Assessment , Audit, or Risk Management Experience… 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 (Mclean, 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
- Capital One (Mclean, VA)
- …advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Develop a ... process improvements: process certification framework, process hierarchy change management, change control , and risk reporting + Oversee, review and manage… 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
- Google (Reston, VA)
- …or cross-team projects. + Experience with control frameworks, including risk assessment , compliance testing , monitoring, and governance. + ... As a Technical Program Manager, you will lead efforts to drive down technology risk across Google Cloud. You will work with other security teams, product engineers,… more
- Capital One (Richmond, VA)
- …expert in the Capital One Talent Acquisition Organization, you will apply your risk management and internal Talent Acquisition controls skills to support the ... to meet compliance requirements. + Design, build, and review controls , facilitate testing , and ensure that detective...certification + At least 2 years of experience in controls , risk management, or process management roles… more
- RTX Corporation (Richmond, VA)
- …Artificial Intelligence, and cybersecurity with experience in the following areas: controls testing , incident response, business continuity/ disaster recovery, ... (KRIs) metrics related to DFC. + Lead the identification, assessment , prioritization and reporting of digital controls ...to ensure a cohesive approach to regulatory & policy testing and assessment . + Partner with other… more
- AltaGas (Springfield, VA)
- **Job Description** **Key Responsibilities:** + Assist with planning, scoping, and IT risk assessment activities, with a focus on identifying technology-Support ... + Provide support to internal and co-sourced teams during control testing and effectiveness reviews. + Document...SOX/CSOX with strong ICFR knowledge. + Familiarity with governance, risk , and control frameworks + Understanding of… more
- General Dynamics Information Technology (Falls Church, VA)
- …including System Security Plans (SSPs), Plan of Action & Milestones (POAMs), and Risk Assessment Reports (RARs). + Periodically assess the risk ... prepare, categorize, select, implement, assess, authorize and monitor privacy and security controls in accordance with organizational risk policy. + Ensure… more