- CARMAX (Richmond, VA)
- …exceptional business partner experiences as well as enhance awareness and understanding of risk , controls , and risk mitigation best practices. Here are ... of continuous improvement** by: + Championing a culture of risk awareness and internal controls . You will...function + Detailed knowledge and experience with IT general controls across all layers of technology to… more
- Deloitte (Mclean, VA)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... + 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led...Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)) + Facilitate use of technology -based… more
- Nelnet (Richmond, VA)
- …integrated with SIEM/XDR platforms. . Participate in the design of model access controls , encryption, and governance enforcement. . Assist in the development and ... and emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls . . Help...plus. **COMPETENCIES - SKILLS/KNOWLEDGE/ABILITIES:** Needs: + Knowledge of security, control and computer technology . + Knowledge of… 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) / ... controls , how they work and how they mitigate risk **Customer Accountabilities:** + Supports execution of testing engagement...terrorist financing and sanctions + Maintains a culture of risk management and control supported through FCRM… more
- The MITRE Corporation (Mclean, VA)
- …Framework (RMF) policies and procedures to include System Security Plans (SSPs), Risk Assessment Reports, A&A packages, and Security Controls Traceability Matrix ... to the long-term well-being of our employees. MITRE is different from most technology companies. We are a not-for-profit corporation chartered to work for the public… more
- Bank of America (Richmond, VA)
- …processes. This net new role in the organization will manage day-to-day governance , operations and continual improvement for technology request management and ... an impact. Join us! **About the Team:** The Global Technology Service Management function is a new team charted...+ Strong collaboration and relationship building skills + Strong risk , issue and control management skills +… more
- Deloitte (Arlington, VA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... the situation. + Identify and evaluate complex business and technology risks, internal controls which mitigate risks,...+ CISSP certification a plus + Identity & Access Governance experience including Role based access control ,… more
- Capital One (Mclean, VA)
- …is on a transformational journey to build out the data governance control framework focusing on automation and preventative controls to unleash the business ... data ecosystem for the organization. CDM serves as the governance function accountable for the data risk ... managers to develop and improve data management related controls and reporting to support Card's data management strategy.… more
- Deloitte (Mclean, VA)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Deloitte (Mclean, VA)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more