- Coinbase (Richmond, VA)
- …and external auditors. Strategically manage these relationships to coordinate audit controls testing , walkthroughs, and evidence gathering, driving initiatives ... effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the...testing programs, including scoping, resourcing, and execution of control testing . * Deep understanding of the… more
- Solvarus (Chantilly, VA)
- …events, Transitions, Milestone Readiness Events). + Prepare reports describing the results, risk assessment , discrepancy reporting and lessons learned of those ... VV&T activities. + Risk management, tracking and closure with Acquisition Offices and...and system performance analysis. + Experience with Mission Planning, Control or Processing functions in support of space and… more
- Koniag Government Services (Alexandria, VA)
- …providing deep expertise in testing , evaluating, and validating cybersecurity controls and risk -management processes associated with systems authorized under ... system stress/failover/resiliency tests) tailored to CSRMC requirements. + Ensure testing covers critical controls , cyber-survivability metrics, and continuous… more
- Exeter Government Services, LLC (Newport News, VA)
- …Mission Assurance Support Service (eMASS), describing the objectives of the security control assessment and providing a detailed roadmap for performing the ... RMF and JTF-CS policy, guidance, procedure and templates; security control implementation and testing ; security control..., to include: + Security Plan (SP) + Security Assessment Report (SAR) + Risk Assessment… more
- CARMAX (Richmond, VA)
- …* Experience in performing risk -based testing for control compliance, including the identification, assessment , and mitigation of compliance ... role will partner with the Technology teams to evaluate controls , perform control testing to...issues: understanding how to balance the company's risk appetite to compliance needs/requirements. * Knowledge and experience… 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
- PenFed Credit Union (Mclean, VA)
- …key initiatives within PenFed. + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + ... as assigned. Areas of audit responsibility may include capital planning and stress testing , interest rate risk management, liquidity risk management, model… 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