- Amazon (Arlington, VA)
- …and industry standards - Proficiency in data analysis and reporting tools - Experience with risk management frameworks and control testing - 2+ years of ... assessment and mitigation methodologies - Assist in overseeing control and audit processes, including testing effectiveness...and program levels - Measure and test processes and controls to inform risk assessments - Prepare… 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
- 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
- Merck (Richmond, VA)
- …in and/or lead various initiatives in support of our QMS Purchasing Controls and Device Supplier Management objectives and build QMS capabilities that touch ... but are not limited to:_** + Works on all purchasing control phases for MDCP suppliers: planning, supplier evaluations/audits, supplier selection/qualification,… more
- Truist (Richmond, VA)
- … risk and operational risk programs . Manage performance of control testing activities (including control design and effectiveness testing ... 4. Perform issue validation testing . 5. Perform control testing . 6. Perform assessment ...identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices,… more
- USAA (Chesapeake, VA)
- … indicators (KRIs), risk appetite statements, risk and control self- assessment (RCSAs), control testing and assessments + Track record to assess ... , aggregation and the overall management of risks and controls . + Crafts key communications related to risk...risk management activities. + Second line of defense testing or audit experience + Knowledge of key … more
- Amazon (Arlington, VA)
- …identify and mitigate operational risks. A key focus will be scaling ad-hoc risk assessment practices throughout the organization. This will involve creating ... will develop a framework for prioritizing and managing ad-hoc risk assessment requests, ensuring they are aligned...strategy. Influence senior leadership to implement strategic and programmatic controls . * Culture of Risk Awareness and… more
- Navy Federal Credit Union (Vienna, VA)
- …key risk areas and proposed actions. + Support and contribute to the Digital Risk and Control Self- Assessment , Third Party Risk Management, and ... practices and technologies. Qualifications + Extensive hands-on experience conducting risk assessments, vulnerability assessments, and penetration testing to… 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