- Capital One (Richmond, VA)
- …Enterprise Data and other team members to understand the impact of data and technology risk on critical business processes + Own and manage Quarterly Examiner ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process...leaders across lines of defense on key data and technology risk mitigation strategies + Conduct periodic… more
- PNC (Vienna, VA)
- …Risk Management, ensures that enterprise-wide change programs are executed with robust risk controls , compliance, and operational excellence, and serves as a ... expertise while working with the businesses and other risk partners (eg, Compliance, Technology Risk...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Capital One (Mclean, VA)
- …or Accounting experience + 4+ years of experience in information security or technology risk management + Certified Public Accountant (CPA), Certified Internal ... whom they are working, including processes, risks and associated controls , and good risk management practices. They...perform and support the work related to further maturing risk management practices, specifically focused on technology … more
- Infinitive Inc (Ashburn, VA)
- … risk , SaaS vendor evaluations, cybersecurity consulting, or enterprise technology risk management. + Experience reviewing vendor security documentation ... new cloud and SaaS services. In this role, you will assess inherent risk , analyze controls , identify gaps, and produce clear, well-reasoned recommendations. This… more
- Capital One (Mclean, VA)
- …Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology vendor certifications ... + **Holds one or more of the following certifications: any security, technology , risk , project management, and/or audit certifications (eg, CompTIA Security+,… more
- CARMAX (Richmond, VA)
- …business field + 8+ years of information systems auditing experience or technology risk management/consulting experience, preferably at a large consulting firm ... + Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) +...projects + assessing the design and operating effectiveness of technology controls , including testing complex ITGCs across… more
- Deloitte (Mclean, VA)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... opportunity to work on projects to help our clients design, assess, and remediate technology controls . Specific areas of work could include: + Assist clients in… more
- Highmark Health (Richmond, VA)
- …methodologies, and working practices (eg, Agile, Waterfall). + Knowledge of business and technology processes, risk and control frameworks, and assessment ... technology , business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to… more
- Robert Half (Mclean, VA)
- ….) + 7 + years working in technology audit, consulting, assurance services, risk and control programs, or related field , either in professional services or ... + IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement What Will...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency,… more
- Robert Half (Mclean, VA)
- …ield). + 5 + years working in technology audit, consulting, assurance services, risk and control programs, or related field , either in professional services ... + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency,… more