- Confluent (Richmond, VA)
- …similar accounting firm, with a strong understanding of audit methodologies, risk assessment , deficiency mitigation and control testing . + Experience in ... SOX compliance program for business process and IT, including risk assessments, control design, testing ,...with external auditors, ensuring effective coordination and facilitating efficient testing of controls . + Work closely with… more
- Guidehouse (Reston, VA)
- …team of Assessors in conducting rigorous technical testing of security controls across various domains such as access control , cryptography, network ... **What You Will Do** **:** Guidehouse has an opportunity for a cleared Security Controls Assessor (SCA) Lead to leverage their understanding of IC/DOD Risk … 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
- CDM Smith (Fairfax, VA)
- …types of projects are executed: * Basic to highly complex SCADA, controls , cyber security, instrumentation, and related systems designs that include P&IDs, ... control descriptions, and I&C specifications. * Master plans and needs assessment reports for SCADA systems and Cyber Security. * Preliminary Engineering Reports… more
- TD Bank (Vienna, VA)
- …assurance and testing + Provides/Executes skilled AML/ATF/Sanctions/ABAC research, risk assessment , reporting and/or analytical support in a timely ... and controls + Supports the facilitation of periodic AML/ATF/Sanctions/ABAC risk and self- assessment activities for designated business using TD's enterprise… more
- Insight Global (Lee County, VA)
- …, and compliance with DoD policies and guidelines. Additionally, you offer risk analysis and assessment results for authorization recommendations and participate ... and Defensive Cyberspace Operations using cyber threat emulation and performance-based testing , adhering to established policies and processes for each assessment… more
- Navy Federal Credit Union (Vienna, VA)
- …performance of existing controls and devise remediation strategies that align control design and performance with the appropriate risk mitigation methodology ... lifecycle of ICFR-related issues, including identification, documentation, root cause analysis, risk assessment , remediation planning, and closure. + Review… more
- Guidehouse (Mclean, VA)
- …well as enforcement actions. + Experience performing risk assessment , controls design, implementation, assessment , and testing , third party risk ... enterprise risk management programs; risk assessments; controls design, implementation, assessment , and testing ; third party risk management;… more
- Capital One (Mclean, VA)
- … Risk Oversight** **,** you will play a key role in the review, risk identification, risk assessment , reporting, and effective challenge of technology ... effective oversight of information security and technology activities to identify, assess, control , and manage cyber and technology risk throughout the company.… more
- Guidehouse (Mclean, VA)
- …related investigations. + Support enterprise risk management program, risk assessment , controls design, implementation, and testing , third party ... assets, and insurance. + Assist the execution of independent risk assessment , target state design, functional &...with risk assessments, risk and controls matrices, design / operational effectiveness testing ,… more