• Process Risk Senior Associate

    Grant Thornton (Arlington, VA)
    …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
    Grant Thornton (05/11/25)
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  • Senior Cybersecurity Internal Controls

    TekSynap (Radford, VA)
    …8510.01, and AR 25-2 cybersecurity policies. + Deliver Enterprise eMASS and Risk Management Framework (RMF) services, including development and maintenance of RMF ... and assessments. + Generate and maintain artifacts to demonstrate control compliance and support audits. + Review and analyze...in Cybersecurity with a focus on RMF and internal controls . + Extensive hands-on experience with Enterprise eMASS and… more
    TekSynap (07/26/25)
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  • Technical Senior Acquisition Program Manager

    Koniag Government Services (Arlington, VA)
    …shall include supporting engineering studies to assess the readiness of the technology , evaluating risk factors including technical maturity, reliability, and ... (DODI), acquisition recommendations and/or updates, joint capability documents, and technology readiness assessments. + Researches Government and commercial sources… more
    Koniag Government Services (08/01/25)
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  • Senior Operational Risk Analyst

    Navy Federal Credit Union (Vienna, VA)
    …and development of specialized control assessment scopes, specific to Operational Risk domain / sub domains (Compliance, ICFR, Technology , Security, Data, ... projects with cross-departmental impact + Advanced knowledge of operational and regulatory risk control concepts and practices + Proven ability to plan,… more
    Navy Federal Credit Union (07/29/25)
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  • Senior Cybersecurity Internal Controls

    TekSynap (Radford, VA)
    …personnel with regard to system account provisioning, deprovisioning, and access controls . + Update and maintain the organization's designated training and ... and system stakeholders to support incident response, compliance reviews, and risk mitigation. **REQUIRED QUALIFICATIONS** **Experience** + Ten (10) years of… more
    TekSynap (07/26/25)
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  • Compliance Risk Analysts-11891-Hybrid

    Shuvel Digital (Vienna, VA)
    …and compliance posture. Risk Management: + Organize and execute annual risk control self-assessments + Establish and maintain open communication channels ... Description: The IT Risk and Compliance Analyst will carry out IT...standards + Assist in identification of appropriate IT General Controls (ITGC) + Help develop and validate control more
    Shuvel Digital (06/26/25)
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  • Security Controls Assessor

    TestPros (Sterling, VA)
    …is a successful and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial and US ... looking for expert level Cyber Security professionals with experience performing on risk management programs for US Federal and commercial clients by utilizing NIST,… more
    TestPros (05/07/25)
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  • Manager, Risk Advisor Human Resources

    Capital One (Richmond, VA)
    …the Line of Business with whom they are working, laws/regulations, processes and associated controls , and good risk management and risk mitigation practices. ... risk assessments (Launch, Process Criticality, Procell Level Assessments, and, Risk and Control Self-Assessments, etc.) + Supports audits and regulatory… more
    Capital One (06/12/25)
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  • Director Risk and Compliance (Data Privacy…

    Anywhere Real Estate (Virginia Beach, VA)
    …such as SOC 1 Type I and Type II through robust technical controls , risk management, and governance frameworks. **KEY RESPONSIBILITIES** + **Embed Privacy ... programs in a complex organizational environment. + Strong understanding of technical controls , risk management, and security governance frameworks. + Experience… more
    Anywhere Real Estate (06/19/25)
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  • Vice President, Controls & Software…

    Emerson (Charlottesville, VA)
    As the leader for the Controls and Software Strategic Business Unit (SBU), the Vice President is responsible for targeting, encouraging, and maintaining, from a ... dynamics such as segment growth, new opportunities and trends in economies, technology , and driven positioning that impact divisional performance. + Be responsible… more
    Emerson (07/15/25)
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