- Guidehouse (Reston, VA)
- … Risk Management Frameworks (RMF), continuous monitoring, risk scoring, and risk management experience to lead our team of Assessors in conducting ... **Job Family** **:** Technology Consulting **Travel Required** **:** Up to 25%...rigorous technical testing of security controls across various domains such as access control… more
- Capital One (Mclean, VA)
- …Financial Intelligence Unit (FIU) Program Innovation Capital One is a leading banking and technology company. One of our key risk management priorities is to ... Sanctions program to enable rigorous, nimble, and sustainable AML and Sanctions risk management, delivered through partnership between the first, second, and third… more
- Coinbase (Richmond, VA)
- …closely with internal and external auditors to educate them about a complex technology control environment * Oversee quality of audit initiatives, identify and ... material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...technology incidents and partner with owning teams on control uplift activities * Build close relationships with stakeholder… 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
- 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
- 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
- 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
- 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
- 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