- CACI International (Sterling, VA)
- …in compliance with required security features and safeguards. + Security planning, assessment , risk analysis, risk management, certification and awareness ... hardware, and infrastructure changes on the contracts, following the risk management framework process to support system accreditation, continuous monitoring,… 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. 4. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 5. Good aptitude for learning… more
- Steampunk (Mclean, VA)
- …and maintenance of security documentation including System Security Plans (SSPs), Risk Assessments, and Security Assessment Reports (SARs). + Conducting ... FISMA, and related security frameworks + Strong working knowledge of security controls , security architecture, and security assessment methodologies + Experience… more
- Deloitte (Richmond, VA)
- …within the audit such as: + Assisting in audit planning and engagement risk assessment ; + Identifying industry specific fraud risks; + Leading discussions ... fraud risks within the audit; + Preparing for, supporting, and participating in testing for management override of internal controls ; and + Reviewing and… more
- SOS International LLC (Reston, VA)
- …primary ISSM for all classified spaces. + Compliance Frameworks: Develop and conduct risk assessment procedures to verify RMF/A&A safeguards in accordance with ... environments (AWS, GCP, OCI). You will engineer, implement, and continuously improve controls that protect CUI/FCI and other sensitive data, align with federal… more
- Cisco (Mclean, VA)
- …in relation to gifts, travel, and entertainment; conflicts of interest; risk assessment ; third-party management; and mergers, acquisitions, and strategic ... design and implementation of robust compliance policies, processes, internal controls , learning, communications, monitoring, testing , and continuous… more
- Dominion Energy (Norfolk, VA)
- …spare parts assessment to determine optimal inventory levels + Proactive Risk Mitigation: Conduct risk assessments and failure mode and effect analysis ... Up to 25% **Other Working Conditions** **Test Description** No Testing **Export Control ** Certain positions at Dominion...involve access to information and technology subject to export controls under US law. Compliance with these export … more
- Gromelski & Associates, Inc. (Manassas, VA)
- …Security+ or CISSP). . Proficiency in customer requirements. . Proficiency in Risk Management Framework Assessment & Authorization Package Development. . ... Key service areas include Engineering Design and Documentation; Software Development and Testing ; System Integration, Testing and Evaluation; Lab Management and… more
- Guidehouse (Mclean, VA)
- …compliance with FAR, agency supplements, and internal control standards. + Develop risk assessments and control testing plans specific to procurement ... Top Secret SCI with Polygraph **What You Will Do** **:** + Lead the assessment and documentation of internal controls over contracting and procurement processes,… more
- Navy Federal Credit Union (Vienna, VA)
- …requirements + Manages projects from concept through the planning, analysis, design, testing , implementation, and transition phases + Develops clear and concise "big ... milestones, deliverables, and training + Manages project budgets including risk and impact of changes to project plans +...conform to established quality and schedules + Monitors and controls risks to ensure timelines are met and project… more