- Capital One (Mclean, VA)
- … technology partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring a proactive, innovative ... Risk Advisor: Build strong relationships with business and technology partners to become a trusted data risk...+ Second Line Risk Assessment: Conduct thorough risk assessments, data process and control design,… more
- Lincoln Financial (Richmond, VA)
- …of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation ... monitor progress against these action plans to ensure timely risk mitigation resolution. + You will act as the...+ 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within… more
- Truist (Richmond, VA)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... Risk Advisory Manager II serves as the lead risk partner for the Chief Technology &...such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems… more
- M. C. Dean (Norfolk, VA)
- …**Education:** + 2+ Years of Experience with a Bachelor's Degree in Information Technology , Risk Management, Cybersecurity preferred + 6+ Years of Experience ... with an Associate's Degree in Information Technology , Risk Management, Cybersecurity preferred + 8+ Years of Experience with a High School Diploma **Required… more
- Truist (Richmond, VA)
- …following functions: a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit and g) ... that is responsible for leading portions of the security configuration management (SCM) control functions as described by industry best practices such as NIST and… more
- CACI International (Wallops Island, VA)
- …access control , and analyzing logs for RDT&E networks, information technology , and telecommunication systems. + Tracking and reporting certifications of system ... Supporting documentation and policy transition to National Institute of Standards and Technology (NIST) Risk Management Framework process. + Collect evidence,… more
- Shuvel Digital (Vienna, VA)
- … controls + Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in design effectiveness + Support the ... performance of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation methodology + Support… more
- Amazon (Arlington, VA)
- …* Evaluate solutions effectively and make decisions that balance business value and technology risk * Help your customers and the engineering teams make ... business and technical requirements of product integration from mechanical, electrical, and controls functions * You are expected to have fluency in systems level… more
- ASM Research, An Accenture Federal Services Company (Richmond, VA)
- …broad coverage of the application of the National Institute of Standards and Technology (NIST) Risk Management Framework (RMF) standards and guidance as outlined ... skillsets to identify, manage and resolve cloud computing security risk and implement "best practices" as applied within a...protected. + Involved in the establishment of strict program control processes to ensure mitigation of risks and supports… more
- American Express Global Business Travel (Richmond, VA)
- …lifecycle. **What We're Looking For:** + 10+ years in information security or technology risk roles with a focus on application security, DevSecOps, or ... business value. + Represent application security in broader enterprise architecture, risk , and compliance initiatives. + Drive adoption and optimization of security… more