- 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
- General Dynamics Information Technology (Fairfax, VA)
- …demonstrate effectiveness and inform decision-making. + Establish a process for ongoing assessment and improvement of governance controls . + Provide guidance and ... **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Security Information,Security Monitoring,Security Requirements,Security System Design,System… 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
- 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