- Capital One (Mclean, VA)
- …risk identification, risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to ... technology , we equally prioritize cybersecurity, reliability, and managing technology risk . ** Technology Risk...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Coinbase (Richmond, VA)
- …to ensure excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job ... Governance, IT, and Operational Risk to support technology requirements and ensure control ownership *...requirements and ensure control ownership * Developing technology requirements for new products, updating existing controls… more
- V2X (Reston, VA)
- …deliverables including internal controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and ... Lead efforts to improve efficiency and effectiveness of controls through rationalization, simplification, and automation. This includes coaching, mentoring, and… more
- Truist (Richmond, VA)
- …the following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight ... of one or more Technology Risk Framework domains and/or Business Unit Technology ...Execute independent assessment and oversight of the maturity of technology and adequacy of technology controls… more
- Oracle (Richmond, VA)
- …+ Monitor and report on project progress, ensuring timely delivery. **Cost Control :** + Lead cost management, including budgeting, forecasting, and performance ... and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change… more
- Google (Reston, VA)
- …. **Responsibilities** + Own and lead the integrated project controls (cost, schedule, risk , change) for the sub-region, driving proactive ... date on progress and deadlines. As a Sub-Region Project Controls Manager (PCM), you will lead a...oversight of GC performance, ensuring compliance with contractual project control requirements (cost, schedule, risk , change), including… more
- Quality Technology Services, LLC (Ashburn, VA)
- …due diligence, periodic assessments, issue management, ongoing monitoring, and off-boarding. + Lead security-focused risk assessments of IT and cloud vendors, ... things. **Who You Are:** The Senior Analyst, Information Security & IT Vendor Risk Management, will provide subject matter expertise in third-party security risk … more
- The MITRE Corporation (Mclean, VA)
- …with us. We are seeking an IT Audit & Controls , Principal to lead and execute comprehensive information technology and cybersecurity audits and risk ... Risk assessment: Conduct ongoing enterprise-wide risk assessments to identify high- risk areas across IT. + Controls management: Assess the effectiveness… more
- Jacobs (Virginia Beach, VA)
- …for driven and curious teammates to support our Program Management Team. As a Project Controls Professional and a key member of our team, you'll have the chance to ... path analysis, project budget analysis, project earn value measurement tracking, risk management, proposals, cashflow and reporting tools. You will assist with… more
- Fannie Mae (Reston, VA)
- …model governance and risk management. *THE IMPACT YOU WILL MAKE* The * Model Risk Reporting Data Analyst ** Lead *role will offer you the flexibility to make ... to explain technology solutions and processes in business terms Enterprise Model Risk - Quantitative Modeling - Lead Associate 138,000 - 180,000 a year… more