- Amazon (Arlington, VA)
- …* Effectively partner with senior business partners, providing thought leadership on IT risk management and controls while supporting strategic business ... Description We are seeking an experienced Senior IT Risk Manager... risk management and data privacy framework, including risk assessment and control effectiveness methodologies, that… more
- Grant Thornton (Arlington, VA)
- …engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. The Experienced ... IT internal audit, IT internal control assessments, IT risk management...objectives, strategy, operations, processes, IT systems, and controls . + Execute IT control … more
- Lincoln Financial (Richmond, VA)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... documentation and communications for all assessments in Lincoln's online information technology ( IT ) governance, risk , and compliance platform. + Responds to… more
- Adecco US, Inc. (Richmond, VA)
- …experienced Operational Excellence & Controls Lead** to drive internal control discipline, risk management, and process optimization across the **Core ... a pivotal role in implementing quality assurance (QA), quality control (QC), and continuous improvement strategies to ensure adherence...+ Lead the assessment, monitoring, and testing of CTI controls and risk frameworks to ensure effectiveness… more
- CARMAX (Richmond, VA)
- …TO DAY** . Lead the adoption and adaptation of a comprehensive information risk management framework, integrating privacy operations, security controls design & ... and ideas can shape the direction and development of critical cybersecurity information risk management capabilities? Do you want to work with a team of talented… more
- Capital One (Mclean, VA)
- Senior Associate, Technology Controls Testing (Enterprise Services Risk ) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk , ... Controls Testing Team, within Enterprise Services Core Risk Controls Governance and Testing (CGT), is...management + At least 2 years of experience in IT Risk Management + At least 2… more
- Cardinal Health (Richmond, VA)
- …of the Information Security team as well as Senior Leadership, Enterprise Risk Management, Business leaders, and IT teams. Responsibilities: + Provide ... We currently have a full-time job opening for a Senior Security Engineer of Cyber Risk Management...operational technology, etc.) + Leverage and integrate with existing IT risk management and risk … more
- PenFed Credit Union (Mclean, VA)
- …the Finance and Accounting departments. + Establish, maintain, and continuously improve PenFed's IT Risk Management and Controls program, to include ... Division. This position directly supports the CIO and senior IT management team to facilitate effective...implement appropriate Controls and KRIs for effective risk management. + Assist CIO in managing IT… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. + ... timelines and budgets. + Identifies, assesses and effectively describes IT risk and control strengths...internal control assessments, and/or remediating and implementing IT controls . + Skilled in operating personal… more
- Performance Food Group (Richmond, VA)
- …audiences. + Perform risk assessment and execute testing of the company's IT controls following relevant control framework (COBIT, NIST, ISO27001, SOX) ... appraising and continuously improving the effectiveness and efficiency of IT governance, processes and internal control within...Independently develop IT audit programs by conducting IT Risk Assessments, evaluate system controls… more
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