- System One (Ashburn, VA)
- …+ Lead/conduct and assists provide expertise in with the administration of specialized risk assessment and testing lifecycles of business activities, ... + Plan the research for and development of specialized risk assessment scopes + Collaborate with management...cross-departmental impact + Advanced knowledge of operational and regulatory risk control concepts and practices + Proven… 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
- Capital One (Mclean, VA)
- …advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Develop a ... Enterprise Products & Experiences Technical Risk Manager - Enterprise Services Risk Office We are hiring! This role is for a product/technical risk leader to… more
- Capital One (Richmond, VA)
- Principal Associate, Risk Control Assessment Specialist - Business Cards & Payments Location: Richmond or McLean, VA - Hybrid Level: Principal Associate The ... enhancing the design, effectiveness, and maturity of the BC&P Control Environment + Partner with vertical risk ...+ At least 3 years of experience in audit, controls testing or requirements management **Preferred Qualifications**… more
- Capital One (Mclean, VA)
- …and implementing industry controls frameworks (eg NIST 800-53, ISO 27001/27002), designing controls and/or testing controls design. At this time, Capital ... Principal Analyst, Cyber Risk & Analysis (TRM Assessment Methodology)...(CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC)) Preferred… more
- Lincoln Financial (Richmond, VA)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that… more
- Truist (Richmond, VA)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 4. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 5. Good aptitude for learning… more
- NTT America, Inc. (Merrifield, VA)
- …and penetration test assessments and results. + Maintains records of vulnerability assessment and penetration testing activities. + Monitors Security Information ... forward-thinking organization, apply now. We are currently seeking a Senior Vulnerability Assessment Analyst to join our team in Merrifield, Virginia (US-VA), United… more
- Capital One (Mclean, VA)
- …you'll champion well-managed process excellence through execution of risk assessment activities, influencing and improving controls , and monitoring the ... across a matrixed business ecosystem + Support execution of risk assessments, controls testing , process...quality control review follow up related to risk assessments and control testing … 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