- Truist (Richmond, VA)
- …of Truist Audit Services audit software and business specific software. 3. Knowledge of Data Management and Data Risk 4. Knowledge of principles and ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the...and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses,… more
- Guidehouse (Reston, VA)
- …knowledge of networking technologies and protocols. + Have solid knowledge of NIST Risk Management Framework, DoD, IC Cyber Security controls for Cross Domain ... The SCA advises key stakeholders, such as the Program Office, Data Owner, and Authorizing Official/Delegated Authorizing Official, concerning the security… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …execution of core privacy operations and compliance initiatives to help mitigate risk , protect data assets and information, and drive privacy compliance ... well as playing a role in safeguarding company proprietary data . The Director, Privacy will perform key risk...relevant policies, notices and disclosures, and overseeing privacy operations, risk and controls monitoring, and privacy training… more
- Datavant (Richmond, VA)
- Datavant is a data platform company and the world's leader in...that exist in audit standards as well as practical controls that can help reduce risk and ... health data exchange. Our vision is that every healthcare decision...**What You Will Do** + Work directly with security senior leadership to ensure maturity, depth, and coverage of… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …projects. + **2+ years of direct experience reviewing SOC 1 reports** , including control assessments and vendor risk evaluation. + Participation in an Oracle ... is committed to digitizing the world's real estate-empowering our customers through data , insights, and connections that improve their businesses and lives. For over… more
- USAA (Chesapeake, VA)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... to improve processes and systems to increase member conductivity, employee experience, risk mitigation, and operational efficiency. + Directs the oversight of P&C… more
- Capital One (Mclean, VA)
- …innovative and passionate stakeholders across all lines of defense to enhance risk governance, controls , processes, and assurance practices, while implementing ... opportunity provides for significant professional growth and exposure to senior management. Strong data and analytical skills,...oversight (eg, SR 13-3; SR 11-10) + Managing applicable risk , requirements, and controls which GV&I is… more
- M. C. Dean (Chantilly, VA)
- …maintains electronic security services inclusive of intrusion detection, access control , biometric authentication, video surveillance, audio visual, it systems, ... perimeter defense and command and control systems for federal, local and commercial customers across...life cycle. + Contribute to the security planning, assessment, risk analysis, risk management, certification and awareness… more
- Wells Fargo (Mclean, VA)
- …(CRE) Vice President - Lead Credit Portfolio Consultant to execute against the Risk and Control Self-Assessment (RCSA) program and CRE-wide Issues Management ... + Support and drive alignment of common and shared controls , assessing overlap between control environment and...of the Enterprise, Corporate & Investment Banking and CRE Risk Programs, Policies and Procedures + Control … more
- SAP (Herndon, VA)
- …matter expertise to business and IT stakeholders to assess project risks and controls . + Develop/update third party risk assessments to ensure compliance to ... national security and critical infrastructure customers. **This position requires access to customer data ; Must be a US citizen.** SAP NS2 does not offer Visa… more