- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …narratives, risk assessments, audit programs, and testing templates. . Lead and perform end-to-end audit execution, including planning, fieldwork, testing, and ... reporting. . Conduct risk assessments, internal control evaluations, and ...Develop sampling methodologies consistent with federal audit standards. Compliance, Controls & Program Integrity . Assess compliance with federal… more
- Truist (Richmond, VA)
- …and execution of policies and procedures with a strong focus on risk mitigation, compliance, and controls . Process Optimization & Continuous Improvement: ... committees/councils. 2. Provide oversight and governance to business regarding its control environment. Maintains operations, compliance and risk management… more
- Oracle (Richmond, VA)
- …digitization. You will foster a proactive, data-driven operational mindset and lead technology integration efforts that streamline event detection, response, ... and championing proactive event management strategies. + Serve as escalation and risk lead for security monitoring, audit findings, and significant operational… more
- Oracle (Richmond, VA)
- …projects, ensuring they align with our long-term organizational goals. You will lead a dynamic team of professionals, fostering a culture of innovation, ... providers. Have the ability to analyze the projects for risk profiles and work with colocation providers to mitigate....data hall white space projects separately. 4. Team Leadership: Lead and mentor a team of project managers, engineers,… more
- Oracle (Richmond, VA)
- …projects, ensuring they align with our long-term organizational goals. You will lead a dynamic team of professionals, fostering a culture of innovation, ... constructed by colocation lease providers. Analyze the projects for risk profiles and work with colocation providers to mitigate....out data hall white space projects. 3. Team Leadership: Lead and mentor a team of project managers, engineers,… more
- Bank of America (Richmond, VA)
- …to solve complex problems, coaching and developing employees, and partnering across technology , product, and risk leadership to drive performance. We are ... Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and… more
- Eliassen Group (Richmond, VA)
- …Conduct threat modeling, vulnerability analysis and remediation coordination + Maintain AWS risk register, security assessments and internal controls + Ensure ... has helped thousands of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and… more
- Coinbase (Richmond, VA)
- … lead cross functional data protection initiatives * Work in concert with risk teams to measure control effectiveness and address changes in laws/regulations ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...are looking for a Senior Manager to build and lead the Data Loss Prevention Team reporting to the… more
- Capital One (Richmond, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Amazon (Herndon, VA)
- …- Solutions - Lead a team to define innovative compliance and risk management approaches to customers that help the customer understand how to move sensitive ... automating compliance in the AWS environment. - Insights - Lead efforts with AWS engineering, support and business teams...- 5+ years experience in IT security, compliance and risk management, data privacy, or security controls .… more