- Infinitive Inc (Ashburn, VA)
- …effective integration of IT GRC initiatives. + Maintained accurate documentation, including risk assessment reports, control frameworks, policies, and ... GRC programs. + Provide recommendations for remediation and improvement based on risk assessment findings and best practices. Additionally, the ideal candidate… more
- Anywhere Real Estate (Virginia Beach, VA)
- …and oversee the development and execution of complex procedures for testing controls and mitigations to established and emerging risk areas. + Review audit ... feedback, and assistance throughout audit activities. + Participate in ongoing integrated risk assessment activities to identify risks across the organization… more
- Navy Federal Credit Union (Vienna, VA)
- …drive deeper risk coverage and insights to business partners + Perform control testing across multiple audits concurrently. Apply critical thinking skills by ... document process narratives and workflows, identify key risks and controls , and obtain audit evidence for testing ...seeking to understand and execute assigned control testing and document results according to… more
- UIC Government Services and the Bowhead Family of Companies (Dahlgren, VA)
- …recommend corrective security measures for network access points. + Working knowledge in Risk Assessment (RA), Risk Management Framework (RMF) which outlines ... limited to, Platform Information Technology (PIT) designation requests, PIT Risk Assessment requests **Required Skills:** + Skill...Security System (HBSS) + Skill in applying host/network access controls (eg, access control list). + Skill… more
- RTX Corporation (Richmond, VA)
- …requirements, and local regulations. + Strong understanding of global digital controls , risk management frameworks, standards, and best practices (eg, ... (KRIs) metrics related to SRS. + Lead the identification, assessment , prioritization and reporting of digital controls ...to ensure a cohesive approach to regulatory & policy testing and assessment . + Partner with other… more
- Koniag Government Services (Alexandria, VA)
- …matter expertise in the development and deployment of automated RMF security control assessment , informing authorization, and continuous monitoring processes. + ... packages. + Provide subject matter expertise on leveraging OSCAL (Open Security Controls Assessment Language) and other machine-readable compliance frameworks. +… 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. 7. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for learning… more
- Guidehouse (Reston, VA)
- …team of Assessors in conducting rigorous technical testing of security controls across various domains such as access control , cryptography, network ... Information Security Consultant to leverage their understanding of IC/DOD Risk Management Frameworks (RMF), continuous monitoring, risk ...as a high-level assessor to help all the Security Control Assessors (SCA) on the RMF Team with their… more
- Indeed (Richmond, VA)
- …to enhance audit efficiency and depth. + Define audit scope and goals, applying risk assessment techniques and incorporating data analytics to direct focus areas ... and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial...and testing strategies. + Perform walkthroughs, risk assessments,… more
- Bank of America (Richmond, VA)
- …Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and ... championing large scale initiatives that improve the risk management, profitability, and control oversight of...Innovative Thinking + Statistical Design of Experiments and Solution Testing + Presentation Skills + Risk Management… more