- 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
- General Dynamics Information Technology (Springfield, VA)
- …Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Cybersecurity,Cyber Threat Intelligence,Incident Response **Experience:** 5 ... available resources to conduct Cybersecurity activities, and report to senior GDIT and government personnel on overall program security...& Authorization Team to assist them in making cyber risk decisions and to mitigate threats. + Coordinate with… more
- Lockheed Martin (Arlington, VA)
- …fulfilling life in and outside of work\. Lockheed Martin Advanced Technology Laboratories \(ATL\) is chartered with creating generation\-after\-next technology ... for Lockheed Martin for development of Trusted\-by\-Design Intelligent Systems\. TIL technology focus areas include Neuro\-Symbolic and Generative AI, AI Assurance,… more
- TD Bank (Vienna, VA)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview:** FCRM Investigations is responsible… more
- Amentum (Richmond, VA)
- …Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence ... is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its...SP 800-53, NIST SP 800-171, Cyber Security Framework, Secure Controls Framework , Cybersecurity, and IT risk … more
- Humana (Arlington, VA)
- …the audit and risk function. **Responsibilities** + Partner with the CARO, senior leaders and outsourced partner to define and execute a multi-year strategy to ... Embed risk -based, data-enabled, and stakeholder-focused approaches. + Champion a risk -based, agile, and technology -enabled approach to audit and assurance… more
- Leidos (Ashburn, VA)
- …picture of the strategic cyber risks. + Candidate will develop and maintain a risk tolerance level through working with senior management to formally establish ... Program has a critical need for a Strategic Cyber Risk Management to join our Cyber Risk ...effectively communicate the risks to the applicable stakeholders and senior management. **Basic Qualifications:** + Bachelors' degree in Computer… more
- General Dynamics Information Technology (Fairfax, VA)
- …+ years of related experience **Job Description:** GDIT is seeking an experienced ** Senior ** **Cloud Native Engineer** to work in a dynamic agile team environment. ... The ** Senior Cloud Native Engineer** will be part of a...sources, along with ancillary data such as contract information, risk scores, and many others. Access to this robust… more
- RTX Corporation (Richmond, VA)
- …Partner with other GRC functions to drive the development and implementation of risk -based policies and controls to safeguard digital assets and ensure ... highly skilled, experienced, innovation-oriented and results-driven Associate Director - Digital Risk Management to lead RTX's Digital Risk Management function.… more
- Confluent (Richmond, VA)
- …understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep knowledge of the technology industry, especially ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and… more