- Rubrik (Richmond, VA)
- …customers. + Makes technical and sales presentations to customer's technical staff and senior management. + Serves as a trusted technology advisor to customers ... in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** section: This position carries… more
- TAD PGS, Inc. (Toano, VA)
- … controls , and evaluates management's understanding of the significant risks and key controls for processes under their control . + Works with the audit team ... Audit Manager, and/or Director for planned tests of key controls , and based on that assessment, works with the...to develop an effective risk -based audit plan that identifies processes, related risks, and… more
- Deloitte (Mclean, VA)
- …to identify efficiencies and opportunities for optimization. + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports). + ... on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and… more
- Navy Federal Credit Union (Vienna, VA)
- …identify root causes to ensure resolution + Establish processes and controls to ensure oversight, maintenance, documentation, and changes/updates to the program ... + Perform quality control audits to ensure adherence to applicable federal and...regulations, and NFCU policies and procedures + Partner with senior management to ensure internal/external regulatory exam preparedness +… more
- KeyBank (Arlington, VA)
- …organization and leading efforts to monitor compliance with data-related regulatory requirements. + ** Risk and Controls :** Focus on mitigating data risk by ... - Cleveland, Ohio 44113 **ABOUT THE JOB (JOB BRIEF)** The Key Technology , Operations, and Services (KTOS) Enterprise Data and Analytics Governance & Management… more
- Amazon (Arlington, VA)
- …Web Services (AWS) is looking for a passionate, innovative, and motivated Senior Security Engineer for the AWS Security Vulnerability Management team. At Amazon ... will be part of a team of security engineers performing comprehensive risk assessments and vulnerability management across traditional and AI-powered services that… more
- Truist (Richmond, VA)
- …remediation into operational workflows. Establish automated patching and compensating controls for high- risk vulnerabilities. Tooling & Automation Own ... ideal candidate will have deep expertise in vulnerability lifecycle management, risk -based prioritization, regulatory compliance (eg, FFIEC, OCC, SOX, PCI-DSS), and… more
- S&P Global (Charlottesville, VA)
- …and Transformation, plays an essential role in supporting due diligence questionnaires, risk assessments, audits, and other customer inquiries. Our objective is to ... will collaborate extensively with customer and internal stakeholders including product, risk , compliance, legal, and functional teams to ensure that client… more
- Fannie Mae (Reston, VA)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... to prioritize cyber risk reduction activities. * Understand and have led technology management projects that are cross functional and at the enterprise level *… more
- TekSynap (Fort Belvoir, VA)
- …audits and remediation planning. + Offer subject matter expertise for evolving technology domains, including Cloud Security, Industrial Control Systems (ICS), OT ... in accordance with DoD cybersecurity policies and procedures. + Support the Risk Management Framework (RMF) lifecycle and provide expert analysis and recommendations… more
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