- Guidehouse (Mclean, VA)
- …**:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly… more
- Deloitte (Mclean, VA)
- …reviews of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...Identify and evaluate complex business and technology IAM risks, internal controls which mitigate risks, and related opportunities for… more
- Deloitte (Mclean, VA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Mclean, VA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Mclean, VA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Mclean, VA)
- …and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager, Consumer Loan Policy & Risk Analytics at our Tysons, Virginia location. ... of Consumer Loan acquisition credit strategy/policy and conducting ongoing credit risk /program profitability monitoring and analytics. This role plays a critical… 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
- Sallie Mae (Sterling, VA)
- …(IA) department works to promote an effective control environment through risk -based audits, internal controls testing, pre-implementation reviews, special ... risk and control education. To promote a strong risk and control environment, IA applies data analytics to...through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of… more
- Nationwide IT Services, Inc. (Fort Belvoir, VA)
- …- DoD Acquisitions On-site Fort Belvoir Active Secret Clearance is required. Nationwide IT Services (NIS) is seeking an experienced Senior Product Management ... Senior Product Management Specialist - DoD Acquisitions Fort...including Defense Acquisition System milestone decisions. + Experienced in risk management in the acquisition and development of mitigation… more
- Capital One (Mclean, VA)
- … frameworks + 12+ years of experience performing data analysis in support of internal risk assessments and control reviews + 8+ years of experience performing ... America, McLean, Virginia Sr. Director, Tech Process Management (ES Risk ) Enterprise Services Risk (ESR) Senior...At least 9 years of experience planning and leading IT audits and risk assessments + At… more
- Navy Federal Credit Union (Vienna, VA)
- …risk issues; provide guidance and feedback to business units throughout their risk management lifecycle + Engage with senior stakeholders and provide ... on operational risk management matters, providing advice and recommendations to senior management and stakeholders + Oversee quality and on-time preparation of … more
- Navy Federal Credit Union (Vienna, VA)
- …control effectiveness, identifying control failures, Issues and Events management, facilitating risk and compliance remediation, internal and external audits and ... to improve products and services + Collaborate with staff, senior management, and business unit partners to assess and...and to ensure the business units' adherence to the risk framework requirements, internal policies, and best… more
- Amazon (Arlington, VA)
- …policy, planning, and business development considerations - Review and prioritize risk -based mitigation recommendations, partnering with internal stakeholders to ... process improvement, driving efficiencies, and developing initiatives to improve AWS' management of risk . - Develop and monitor internal metrics, goals, and key… more
- Amazon (Arlington, VA)
- …answers worldwide regulatory requirements and stakeholder expectations. We translate external ESG risk requirements into internal needs and build tools and ... and the world to become more sustainable. The ESG Risk team's mission is to build a lasting, scalable...opportunities * Deliver verbal and written status updates to senior executive leadership, partners, and other key stakeholders *… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To review, analyze, and report on Navy Federal's risk , quality, service, and controls, to improve operational efficiency and effectiveness, mitigate risk ... and remediate operational and regulatory vulnerabilities. Develop, lead and approve risk assessment projects to assess compliance with federal and state regulatory… more
- Amazon (Herndon, VA)
- …planning, and business development considerations. * Review and prioritize risk -based mitigation recommendations, partnering with internal stakeholders to ... process improvement, driving efficiencies, and developing initiatives to improve AWS' management of risk . * Develop and monitor internal metrics, goals, and key… more
- American Public Power Association (Arlington, VA)
- …to ensure systems, policies, and procedures support organizational priorities and overall IT strategy. Reporting to the Senior Vice President, Finance & ... cost-effective technology solutions for all aspects of the organization. The Senior Director, Information Technology supervises in-house IT Manager. Please… more
- Navy Federal Credit Union (Vienna, VA)
- …assigned Qualifications + Extensive experience in IT and Information Security Risk Management and Internal Controls concepts and practices + Extensive ... more about you! To plan, direct and manage the Internal Audit (IA) Information Technology ( IT ) Audit...Internal Audit Standards + Obtain post-audit feedback from senior management to ensure findings are appropriately addressed and… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To review, analyze, and report on Navy Federal's risk , quality, service, and controls, to improve operational efficiency and effectiveness, mitigate risk ... and remediate operational and regulatory vulnerabilities. Develop and lead risk assessment projects to assess compliance with federal and state regulatory… more