- General Dynamics Information Technology (Mclean, VA)
- …**Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Assessment & Authorization (A&A),Continuous Monitoring,Security ... hands-on experience navigating the FedRAMP, DOD Impact Level 6 (IL6), and Risk Management Framework (RMF) requirements for classified commercial cloud services and… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Jarratt, VA)
- …& infrastructure), and product disposition. Follows escalation protocols based on risk assessment as appropriate. + Basic understanding of microbiological ... (equipment & infrastructure), and product disposition. Follows escalation protocols based on risk assessment as appropriate. + Directly supports verification and… more
- Guidehouse (Chantilly, VA)
- …administrators + Reviewing and analyzing documents and artifacts to assist in IT controls testing such as system security plans, SOPs, audit logs, configuration ... leading best practices + Documenting the results of IT controls testing in a consistent and high-quality...and understand the results + Summarizing and communicating IT controls assessment results to a variety of… more
- RTX Corporation (Richmond, VA)
- …IT, cybersecurity, audit, legal, and compliance, to ensure a cohesive approach to internal controls testing and assessment . + Partner with other functions to ... (eg, NIST, CMMC, CIS, SCF, RMF). + Mature and continuously improve the Information Risk Assessment and Management Process (IRAMP). RTXs tailored RMF. + Define,… more
- M. C. Dean (Chantilly, VA)
- …throughout the program life cycle. + Contribute to the security planning, assessment , risk analysis, risk management, certification and awareness ... process; principles of IA (confidentiality, integrity, non-repudiation, availability, and access control ); and security testing . + Provide security requirements… more
- CARMAX (Richmond, VA)
- …and emerging standards. + Assess, design, and implement technical improvements to control testing processes leveraging automation, AI, etc. + Develop and ... direction within established standards and guidance. + Plan and execute compliance testing , control assessments, and documentation for technology environments. +… more
- PenFed Credit Union (Mclean, VA)
- …This individual will play a key role in performing independent review of first line risk and control assessment of PenFed's data management activities. The ... across data domains. + Conduct effective challenges on data risk assessments, data controls and issue remediation...risk identification and assessment of data risk categories. + Design testing procedures and… more
- Navy Federal Credit Union (Winchester, VA)
- …Apply critical thinking skills by seeking to understand and execute assigned control testing and document results according to professional and internal ... document process narratives and workflows, identify key risks and controls , and obtain audit evidence for testing ...experience in IT audit, with strong knowledge of IT control concepts and practices and risk -based auditing… more
- Indeed (Richmond, VA)
- …advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... responsible for leading IT-focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks and controls across infrastructure,… more
- Cardinal Health (Richmond, VA)
- …to identify, analyze, and evaluate potential threats, vulnerabilities, and compliance gaps. + ** Control Testing and Validation:** Perform regular control ... our data assets by developing, implementing, and monitoring security controls , conducting thorough risk assessments, and ensuring...HIPAA, SOX, and PCI DSS. + Proven experience with risk assessment methodologies and frameworks, including … more
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