- General Dynamics Information Technology (Falls Church, VA)
- …years of related experience **Job Description:** Transform technology into opportunity as an ** IT Risk and Compliance Specialist Senior Principal** with ... , and Compliance (GRC) team is seeking an experienced ** IT Risk and Compliance Specialist Senior...select, implement, assess, authorize and monitor privacy and security controls in accordance with organizational risk policy.… more
- Guidehouse (Arlington, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Secret **What You Will Do** **:** ... + Perform IT General Controls assessments as part of an agency's internal control program. + Collaborate with financial management personnel and system… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. Demonstrates ... A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. Experience testing or remediating some or all… more
- University of Virginia (Charlottesville, VA)
- The Senior IT Security Analyst - Cybersecurity Operations is a highly skilled and technically proficient member of the Cybersecurity Operations team within the ... University of Virginia Health System Health IT (HIT) organization. This role is critical in deploying,...evaluating the effectiveness of a wide array of cybersecurity controls and services. The ideal candidate will have deep… more
- Fannie Mae (Reston, VA)
- …each day your own, while helping to improve the governance, risk , and control environment of Fannie Mae's IT infrastructure. You will have the opportunity to ... for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role...Experiences & Skills * 2 years of experience in IT Audit, IT Risk Management,… more
- Navy Federal Credit Union (Vienna, VA)
- …years of experience in IT audit + Advanced knowledge of IT control concepts and practices and risk -based auditing techniques + Expert knowledge of IT ... + Plan, conduct, and lead the most complex and high- risk IT and/or integrated audits in accordance.... + Identify, quantify, and communicate issues and provide risk -based recommendations to implement and enhance internal controls… more
- Infinitive Inc (Ashburn, VA)
- …looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk , and Compliance (GRC). This individual will be part of ... business objectives, ensuring compliance with industry regulations and standards. + Risk Assessment and Mitigation: Conduct comprehensive risk assessments,… more
- Coinbase (Richmond, VA)
- …fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global ... (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- Capital One (Richmond, VA)
- …exposure. + Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs), ... risk posture and enhance the effectiveness of the control suite. + Collaborate with technology leaders to ensure...objectives. + Develop and assist in the delivery of senior -level risk management reports and communications. Basic… more
- The MITRE Corporation (Mclean, VA)
- … Risk assessment: Conduct ongoing enterprise-wide risk assessments to identify high- risk areas across IT . + Controls management: Assess the ... difference with us. Department Summary: We are seeking an IT Audit & Controls , Principal to lead...C-suite, and the Audit Committee. + Collaboration: Partner with IT , Security Operations, Risk Management, and Compliance… more