- Coinbase (Richmond, VA)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology … more
- General Dynamics Information Technology (Falls Church, VA)
- …continuous improvement in accordance with DoD/DISA standards. + Apply cloud governance frameworks including tagging standards, resource lifecycle management, access ... controls , and policy enforcement across multiple cloud environments. +...support DoD compliance objectives, with a working understanding of Risk Management Framework (RMF) and the Authority to Operate… more
- General Dynamics Information Technology (Falls Church, VA)
- …industry and customer policies and standards + Responsible for the implementation of risk and compliance procedures to ensure internal controls meet company ... in AI & ML algorithms, data modeling, data engineering, and data governance and support the deployment across various domains (eg, natural language processing,… more
- TD Bank (Vienna, VA)
- …but are not limited to the following activities and controls : - Policy & Governance / Training - Risk Assessment Framework - Know Your Customer (KYC) / ... across the Bank to evaluate the effectiveness of these controls in covering associated risk . This role...management and the stakeholders + Maintains a culture of risk management and control , supported through FCRM… more
- Mastercard (Arlington, VA)
- …payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique ... realize their greatest potential._ **Title and Summary** Principal Program Manager, Services Technology Who is Mastercard? Mastercard is a global technology … more
- Capital One (Mclean, VA)
- …collaboration with technology and business teams + Relevant experience in risk and control , operational excellence, or business transformation + Proficient ... focuses not only on effectiveness and efficiency, but also on building transparency, governance , and controls into every solution. Many of the processes you… more
- Amentum (Richmond, VA)
- …supports our ISO 27001 adherence and other cybersecurity related frameworks, in governance , risk , and information assurance. This role supports Amentum's data ... Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence… more
- System One (Richmond, VA)
- …Responsible AI Policy Lead Location: Richmond, VA (Hybrid) Reports To: Manager - Governance and Compliance Department: Data Factory, Chief Technology Office Job ... industry standards and regulatory frameworks, including the NIST AI Risk Management Framework. + Governance & Oversight...team to integrate Responsible AI principles into broader data governance practices. + Establish and monitor controls … more
- General Dynamics Information Technology (Falls Church, VA)
- …delivery environments such as Role-Based Access Control (RBAC), Attribute-based Access Control (ABAC), Risk -Adaptive Based Access Control (RAdAC) to ... enterprise ICAM solutions, enhance deployments of multifactor authentication, identity management/ governance and privilege access management across the defense enterprise.… more
- TD Bank (Vienna, VA)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... leads the facilitation and/or implementation of action/remediation plans to address performance/ risk / governance issues + Keeps abreast of emerging issues,… more