- Capital One (Mclean, VA)
- …risk management, technology , or a related discipline + Experience in controls development, controls management, risk reporting activities such as ... and other team members to understand the impact of technology risk on critical business processes +... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Richmond, VA)
- …of work includes managing risks by creating programs for oversight and implementing control environments and risk management activities that prevent and detect ... key stakeholders + Streamlining interactions within the business related to risk mitigation, control /assessment progress and process improvement opportunities +… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead /Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: ... Statement of Assurance. Duties & Responsibilities: The It Audit Lead /Internal Controls Tester will have a role...and NIST standards. + Oversee FISMA program execution, including control testing, POA&M management, risk scoring, and… more
- Capital One (Mclean, VA)
- …also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- General Dynamics Information Technology (Alexandria, VA)
- …Required:** BI Full 6C (T4) **Job Family:** Cyber and IT Risk Management **Skills:** Access Control (AC),Security Policies,Wireless Networks **Experience:** ... our national security in cyber as a **Network Access Control Engineer Senior** at GDIT. Here, technologists have many...will play a crucial role in the following:_ + Lead the design, configuration, and deployment of Cisco Identity… more
- Deloitte (Mclean, VA)
- …+ Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology risks as well as risk mitigation strategies for our clients. ... Risk Management functions, including data, models, processes and controls + Experience with business transformation, regulatory remediation or change management… more
- Cardinal Health (Richmond, VA)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... Python) for automation and integration. + Strong understanding of security principles, risk management, and access control models (eg, RBAC). + Understanding… more
- Capital One (Mclean, VA)
- …member of the Audit team, the candidate will focus on audits of Credit Risk Management. **Responsibilities:** + Lead small audits, or own completion of ... + You are a critical thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and… more
- Highmark Health (Richmond, VA)
- …Manager (CISM) **OR** + Certified in Risk and Information Systems Controls (CRISC) **OR** + Information Technology Infrastructure Library (ITIL) **SKILLS** + ... coordination of work, and managing performance. Conducts the oversight of security technology products for network, systems, and data. Controls expenses within… more
- Guidehouse (Arlington, VA)
- …**:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior-level role supporting multiple cybersecurity ... NIST, OMB, and Zero Trust principles. **What You Will Do** **:** + Lead or support the development and execution of cybersecurity strategies aligned with ISCM,… more