- Capital One (Richmond, VA)
- …business, technical and industry knowledge while assessing business risks, identifying key controls , and performing risk -based testing . The Audit Senior ... audits or significant components of audits. + Annual planning, risk assessment , and scheduling of Audit universe....with key business partners. + Design and execute internal control testing for audits. + Effectively communicate… more
- Huntington Ingalls Industries (Newport News, VA)
- …activities, System Security Plans (SSP), Continuous Monitoring Plans, Platform IT (PIT) Risk Acceptance Packages (PRA), and Security Assessment Reports (SAR) + ... related discipline + Professional Engineering License in Computer Engineering, Control Systems, or Electronics/ Controls /Communications + Certified Information… more
- Bechtel Corporation (Reston, VA)
- …with design controls , design verification and validation activities, process controls , supply chain, construction, start-up activities, and risk management. ... improve project performance. You will manage Quality Management System certification and assessment and oversee the review and evaluation of project quality and… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …SSO/IDP, network/DNS/forward proxy, CASB/SSE, SSPM, and expense data. + Define SaaS risk tiering and baseline control requirements by data classification and ... Partnership** + Codify SaaS security standards and exception management with GRC; embed control checks into procurement/vendor risk and IT change processes. +… more
- ASM Research, An Accenture Federal Services Company (Richmond, VA)
- …or a related field. + The CCS must be well versed in FedRAMP assessment methodology of security and privacy controls deployed in cloud information systems ... multiple tasks simultaneously. + Advanced knowledge of encryption, vulnerability assessment , penetration testing , cyber forensics, intrusion detection, and… more
- Performance Food Group (Richmond, VA)
- …assessments. The position participates in the complete audit cycle including planning, risk assessment , fieldwork, and reporting, as well as ongoing ... as established by the Institute of Internal Auditors (IIA) **SOX Focus:** + Perform testing of internal controls over financial reporting (ICFR) to ensure SOX… more
- Elevance Health (Norfolk, VA)
- …internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines ... standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- TEKsystems (Mclean, VA)
- …(SAF) Reports. * Perform content and quality assurance reviews of Cloud Controls Exceptions and SAF assessments to provide risk -based recommendations. * ... Google Cloud Platform (GCP) to identify threats, risks, and controls to secure the service. * Encourage innovation, implementation...(PaC) using Rego Policy Language * Participate in the testing of control design and feasibility study… more
- TekSynap (Reston, VA)
- …compliance and governance of AI products, ensuring alignment with governance frameworks and risk controls (eg, NGA CORE data policies, IC/Department of Defense ... Documentation** + Develop and apply fairness, bias, and ethical risk assessment metrics across multi-modal GEOINT datasets...drug-free workplace. We reserve the right to conduct drug testing in accordance with federal, state, and local laws.… more
- Truist (Richmond, VA)
- …challenge to aide in the evaluation and self-identification of RCSA risk control weaknesses. Assist with evaluation and assessment of the RCSA remediation ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Change… more