- Shuvel Digital (Vienna, VA)
- …& Release Management frameworks and processes + Strong understanding of Risk management and associated frameworks, preferably ISACA COBIT 5 and/or similar ... to ensure compliance with Enterprise standards and the ISD Environments Management Directive, preventing, or documenting and/or remediating any known gaps.… more
- Amazon (Arlington, VA)
- …strategic planning and resource allocation across the portfolio. Establish processes for risk management , quality control , and continuous improvement. ... customer-centric company on earth. To get there, we're seeking a Senior Manager , ELM Project Management to work within the Central RME team. This role requires… more
- TD Bank (Vienna, VA)
- …FCRM Testing management and the stakeholders + Maintains a culture of risk management and control , supported through FCRM testing **Employee/Team ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview** : Roles in the second… more
- Huntington Ingalls Industries (Newport News, VA)
- …in Newport News, Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment and review of process, objectives, risks, ... CORPORATE BUSINESS MANAGEMENT INTERN (INTERNAL AUDIT) Location: Newport News, Virginia,...external organizations to determine the reliability and effectiveness of control systems. In addition, you will examine records and… more
- TD Bank (Falls Church, VA)
- …in the Store, including but not limited to cash handling, vault management , control of negotiable items, preventing fraud, managing controllable expenses, ... excellence and compliance with policies and procedures to mitigate risk and protect the Bank and Customers. This role...internally and/or externally + Under the direction of the Manager , participates in performance management activities of… more
- Fannie Mae (Reston, VA)
- …areas of the mortgage finance business. You will conduct effective challenges on model risk management framework and on the effectiveness of model risk ... with business partner managers and staff to strengthen governance, risk and control environments, as appropriate. *...as CFA, FRM, CIA * 2+ years of model risk management experience and / or auditing… more
- The MITRE Corporation (Mclean, VA)
- …MITRE - and make a difference with us. Department Summary: The Cybersecurity Risk Management Department (R311) within the Global Security Services Division ... new/existing operational environments; perform security authorization activities in compliance with Risk Management Framework (RMF) policies and procedures to… more
- Fannie Mae (Reston, VA)
- …Required Experiences & Skills * 4 years of experience in IT Audit, IT Risk Management , or Information Security * Bachelor's Degree Required Desired Experiences & ... day your own, while helping to improve the governance, risk , and control environment of Fannie Mae's...* 7+ years of experience in IT Audit, IT Risk Management , or Information Security * Master's… more
- CACI International (Hampton, VA)
- …DCGS. + Manage the processing of all organizational efforts through the risk management cycle, including closely coordinating and tracking risks, accreditation ... control impacts and likelihoods. + Prepare a system risk rating and determine risk reduction measures...Extensive experience in the use of Xacta 360 IA Manager to create System Security Plans (SSP). + Working… more
- Northrop Grumman (Dulles, VA)
- …and handling (CD&H), electrical power subsystem (EPS). + Risk & Opportunity Management experience and change control experience + 1 year of experience in ... I&T of IPT subsystems and products + Conduct thorough risk & opportunity management practices including identification,...Project Management roles such as Program Manager , CAM,… more
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