- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …assets. Our team will support the Defense Threat Reduction Agency's Nuclear Enterprise Support Directorate (NE)'s Mission Assurance Department (MA) program. We are ... that may lead to mission loss or degradation and provide recommendations for risk reduction based on DoD Mission Assurance Assessment benchmarks. Teams will identify… more
- CareFirst (Reston, VA)
- …Ethical Hacker (CEH) Upon Hire Preferred + Certified Information Systems Auditor (CISA) Upon Hire Preferred. **Preferred Qualifications** + The candidate must ... other Secure File Transfer tools like IBM/Sterling: Connect:Direct (NDM), Connect Enterprise /Sterling File Gateway, Sterling Control Center, and Alebra Parallel Data… more
- Truist (Richmond, VA)
- …policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide support of ... Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required Qualifications:** The requirements listed below… more
- Truist (Richmond, VA)
- …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a ... and provide thought leadership in the development of an enterprise strategic IT plan. 2. Maintain a high level...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is… more
- Truist (Richmond, VA)
- …practices, systems, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Financial Corporation. **ESSENTIAL DUTIES ... policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide support to… more
- Deloitte (Richmond, VA)
- …business continuity management (BCM) program. This role will lead the enterprise through ISO 22301 certification audits, coordinate business continuity exercises, ... procedures. + Business Impact Analysis (BIA) + Lead and facilitate enterprise -wide business impact analyses to identify critical processes, dependencies, and… more