- Capital One (Richmond, VA)
- …with respect to data integrity and the general technology control environment inclusive of relevant information security controls . Responsibilities include: ... and data risk advisors are masters of risk , data and technology risk ... Lead multiple customer stakeholders through our robust risk management framework including scoping, risk assessment,… more
- KBR (Chantilly, VA)
- …Acquisition Regulations (FAR) and Government Cost Accounting Standards (CAS).* Develop, maintain, and control WBS and lead project set up activities to ensure ... Title: Project Controls Specialist Belong. Connect. Grow. with KBR! KBR's...National Security Solutions team provides high-end engineering and advanced technology solutions to our customers in the intelligence and… more
- KBR (Chantilly, VA)
- …guidance to less experienced team members. Roles and Responsibilities + Develop, maintain, and control WBS and lead project set up activities to ensure compliant ... Title: Project Controls Specialist Belong. Connect. Grow. with KBR! KBR's...National Security Solutions team provides high-end engineering and advanced technology solutions to our customers in the intelligence and… more
- SHI (Richmond, VA)
- … Manager, the SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls , and leading process ... Lead training, communication, and awareness initiatives to build risk management capability across the firm. + Create, update,...library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct … more
- Guidehouse (Arlington, VA)
- …systems and applications to financial reporting processes and ensure appropriate coverage of control objectives and risk areas. + Evaluate the design and ... and meet federal information security requirements. + Provide technical guidance on IT risk , control gaps, and remediation strategies, and contribute to the… more
- Shuvel Digital (Vienna, VA)
- …of appropriate IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for control validation ... Risk Management: + Organize and execute annual risk control self-assessments + Establish and maintain...module + Provide input and guidance to teams on risk mitigation + Lead the effort in… more
- Capital One (Mclean, VA)
- …successful relationships with ESM and other team members to understand the impact of technology risk on critical business processes + Perform risk reviews ... during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),...Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology… more
- JPMorgan Chase (Mclean, VA)
- …business and technology relationships, becoming a trusted partner. Communicate risk and control findings with key stakeholders, develop recommendations, and ... risks, leveraging the depth and breadth of your background across cybersecurity and technology risk management. This role provides an exciting opportunity to… more
- Capital One (Richmond, VA)
- …improvements; + Conduct program and process-level risk assessments, establish controls , implement monitoring, and lead root cause analyses and remediation ... 3+ years experience performing information security or technology compliance, risk identification and assessments, or controls governance for digital… more
- TestPros (Sterling, VA)
- …and Security Assessments. + Develop new, and mature existing information security and risk policies. + Initiate, and lead on-going information security maturity ... is a successful and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial and US… more
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