- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
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