- Trane Technologies (Arlington, VA)
- …**_located anywhere_** _in the Continental United States for this incredible role!_ As an ACES Controls Field Engineer, you will be a senior level team member of ... Trane control systems preferred. Familiarity with Automated Logic, Distech, Johnson Controls , Honeywell, or Tridium/Niagara-based control systems is a plus +… more
- PenFed Credit Union (Mclean, VA)
- …Strategy, Reference Architecture , and Guding Principles to develop and implement appropriate Controls and KRIs for effective risk management. + Assist CIO in ... and Accounting departments. + Establish, maintain, and continuously improve PenFed's IT Risk Management and Controls program, to include coordination with the… more
- Capital One (Mclean, VA)
- …role will work with senior level stakeholders to deliver value-added risk management services to our Technology savvy business partners. You will ... this role. The successful candidate will be a professional who understands cyber risk frameworks, cyber control environments, technology functions, and… more
- Truist (Richmond, VA)
- …Provide subject matter expert support to front line for control implementation, risk mitigation and effective design of controls . + Responsible for providing ... risks are appropriately managed. + Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other Business Environment… more
- Guidehouse (Arlington, VA)
- …an experienced professional with experience assessing and advising on privacy controls of information systems for federal organizations. Personnel assigned to this ... Privacy Impact Assessments (PIAs), System of Records Notice (SORN), privacy control assessments, supporting system owners in understanding privacy concerns, and… more
- Capital One (Mclean, VA)
- …with cybersecurity or technology risk assessments or cybersecurity, technology or compliance controls assessments + At least 1+ year experience ... technology , we equally prioritize cybersecurity and managing technology risk . Technology Risk...(CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC)) Preferred… more
- Capital One (Mclean, VA)
- …process-based risk assessments to identify and evaluate risks across various risk types, including technology and cybersecurity. You will collaborate closely ... or Technology industry experience with working knowledge of related risk management or regulatory practices + 3+ years of experience supporting, partnering… more
- Capital One (Richmond, VA)
- …senior management and other governance functions + Drive development of associated risk controls , issues and/or mitigation plans to ensure the business ... Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC) + Experience managing… more
- Citigroup (Norfolk, VA)
- …budget approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to ... + Governance and oversight may include (not limited to) technology operational risk , cyber risk ...drive corrective actions + Exports best practices and common risk , controls and corrective actions through Framework… more
- Navy Federal Credit Union (Vienna, VA)
- …performance of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation methodology + Gather ... to understand processes, financial statement risks, and key financial controls to reduce the risk of financial...ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design… more