- CBRE (Richmond, VA)
- …role will help implement a risk -based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. ... client data RFP, audit and variance processes. + Partner with CBRE Risk Insurance, Procurement and HSE Transitions to ensure processes for client specific… more
- St. George Tanaq Corporation (Richmond, VA)
- …Alaskan Native Small Business that specializes in delivering Enterprise Integrated Technology Solutions and Support Services to the Federal Government. TTS's ... government environments. The ISSO plays a critical role in supporting the Risk Management Framework (RMF) lifecycle, maintaining Authority to Operate (ATO) status,… more
- Wells Fargo (Charlottesville, VA)
- …human resources, or military recruiting + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Motivate others to ... and comprehending customer issues + Ability to educate and connect customers to technology and share the value of mobile banking options + Ability to interact… more
- AECOM (Arlington, VA)
- …documentation deliverables to address cybersecurity vulnerabilities and the security controls necessary to mitigate the vulnerabilities to an acceptable level ... of risk through application of risk management framework...coordination with designers, architects, and engineers. + Participate in control systems master planning efforts. + Participate in construction… more
- Old Dominion University (Norfolk, VA)
- …by assessing the design and effectiveness of the University's information technology controls , cybersecurity protocols, data security, and information systems. ... Office Suite (Excel, Word, PowerPoint). + Working understanding of IT general controls , risk management, and basic audit procedures. + Working understanding… more
- USAA (Chesapeake, VA)
- …technical functionality of IT applications/IT platforms. + Extensive knowledge of risk and controls frameworks. Demonstrated experience in proactively ... and remediating control gaps. Must be able to effectively document controls and develop/execute robust testing procedures to ensure ongoing control … more
- PSI Services (Richmond, VA)
- …This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure ... reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed remotely, with...DevOps practices, implementing a framework to ensure that security controls are documented for all systems as part of… more
- Deloitte (Richmond, VA)
- …at the front lines with our clients supporting them with their Cloud Cyber Risk needs specifically helping them navigate the journey on securing their Microsoft 365 ... Copilot and SharePoint Online environments based on Deloitte's Microsoft 365 Cyber Risk Framework. This can include leveraging Microsoft's security solutions such as… more
- Ankura (VA)
- …to help clients at critical inflection points related to change, risk , disputes, finance, performance, distress, and transformation. The Ankura team consists ... and supplier coordination. The role supports operational transformation through technology -enabled reporting and process optimization, while fostering a strong sense… more
- System One (Richmond, VA)
- …Manager - Governance and Compliance Department: Data Factory, Chief Technology Office Job Type: Full-Time, Individual Contributor, Contract Compensation: 90-130/hr ... This pivotal role will be part of the Chief Technology Office and report directly to the Manager of...Responsible AI Framework and align with the NIST AI Risk Management Framework. This role requires a highly engaged… more