- Truist (Richmond, VA)
- …and other areas of banking and financial services. 7. Strong understanding of risk management and process concepts. 8. Strong analytical, facilitation, and ... Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large… more
- Truist (Richmond, VA)
- …in Microsoft Office products, specifically PowerPoint and Excel 9. Good understanding of risk management and process concepts 10. Good project management ... Qualifications:** 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor … more
- Shuvel Digital (Vienna, VA)
- …or preparing SOC 1/SSAE18 reports + Strong experience with Third Party Risk Management activities + Strong experience re-designing processes and identifying ... functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation more
- Amentum (Richmond, VA)
- …in compliance with ISO 27001. + Strong knowledge of information security controls, risk management , and internal audit processes. + **Relevant certifications ... culture of security awareness across the organization. + **Vendor & Third-Party Risk Management :** Ensure third-party vendors and contractors meet the… more
- Amazon (Herndon, VA)
- …to the cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS ... our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our...- Lead a team to define innovative compliance and risk management approaches to customers that help… more
- Truist (Richmond, VA)
- …SR 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ... in Microsoft Office products, specifically PowerPoint and Excel 10. Understanding of risk management and process concepts 11. Good project management… more
- Deloitte (Richmond, VA)
- …preparedness throughout the organization. Qualifications + Bachelor's degree in business, Risk Management , Information Security, or related field + Professional ... maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards....). + 3+ years of experience in business continuity, risk management , or related field. + Demonstrated… more
- Capital One (Richmond, VA)
- …+ Manage both internal projects within ERM, as well as enterprise-wide risk management methodology and process integrations and enhancements that can vary in ... internal projects within ERM, as well as enterprise-wide risk management methodology and process integrations and...certification, Scrum Master certification, Lean Six Sigma certification or Internal Auditor certification + 1+ years of… more
- TestPros (Sterling, VA)
- …In-depth knowledge of ISO 27001 standards and best practices for information security management . + Experience conducting risk assessments and managing risk ... State, and Local Government customers. Our capabilities include Program Management , Program Oversight, Process Audit, Intelligence Analysis, Cyber Security, NIST… more
- Leidos (Ashburn, VA)
- …standards and are authorized to operate within the CBP network, using the NIST Risk Management Framework (RMF) or similar methodologies The candidate will be ... of the following policies: NIST SP 800-37, Rev 2, Risk Management Framework for Information Systems and...Systems Security Professional (CISSP) + ISACA Certified Information Systems Auditor (CISA). **Original Posting:** July 23, 2025 For US… more