) as an IT Internal Controls & Risk Manager! Our Risk Advisory practice provides a full spectrum of services to help our clients... experiences and hone your skills as an IT risk and controls professional in the areas of IT governance, compliance, and internal...
on providing exceptional client service in the areas of risk and advisory? If yes, consider joining (BT) as an Internal Controls.... All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices...
on providing exceptional client service in the areas of risk and advisory? If yes, consider joining (BT) as an Internal Controls.... All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices...
and control matrix development, IT application controls (ITAC) and IT general control (ITGC) identification and testing, internal... and IT controls testing Ambition, accountability, and willingness to learn High-quality communication skills...
, including continuous audits of the associated internal controls. Analyzes current and proposed IT systems/programs/initiatives... and plans from PCI audits for Amtrak's IT department Identifies major risk factors for the IT leadership and developing...
, including continuous audits of the associated internal controls. Analyzes current and proposed IT systems/programs/initiatives... and plans from PCI audits for Amtrak’s IT department Identifies major risk factors for the IT leadership and developing...
, plans, and assesses oversight of information security controls. Drives risk and information security control implementation... to identify and implement controls and/or process improvements to reduce risk, including solutions to manage risks...
to $100,000. Proactively bundle products and services as appropriate. Adheres to applicable compliance/operational risk controls in accordance... Manager pipeline requisition for our Washington DC Branches, which we use as a sourcing tool to keep your information on file...
Security Manager may lead and participate in the performance of security risk assessments, system threat assessments... to their employees and responsible to their community while being profitable. We're an award-winning IT solutions provider to the Federal...
it has with others in the Government, and its internal organization and culture. Prepare and solve mathematical models... instruction 8510.01, Risk Management Framework for DoD Systems, NIST Special Publication 800-53, Recommended Security Controls...
a Senior Program Manager to join our team and support our National Security client in Northern Virginia. The ideal candidate... will be responsible for all relevant program(s) oversight, resource management, risk management, service delivery, customer relationship...
business initiatives. Manage quality assurance and/or change management activities involving internal and external personnel... and tracking mechanisms to monitor and report results. Oversee, prepare, review, and analyze reports and controls for strategic...
Demonstrated experience with DHS or federal IT policies Demonstrated understanding of DHS Governance and Process Controls... (OCIO) IT Operations (ITOPS) with change management of a critical wide-area network (WAN) supporting information sharing...
, and automation, the ideal candidate will work closely with IT and application developers to streamline the software development... integration. Collaborate with software developers, system operators, and other IT staff to lead the implementation...
and support to the IT team, and ensuring compliance with cloud security standards and best practices. Develop architectural... leadership of any issues or trends that pose a risk to mission priorities. Assist functional teams with distilling technical...
and Technology (NIST) Special Publication 800-53 catalog of database security controls. Understanding of IT infrastructure tasks... opportunities for increased effectiveness, efficiency, scale, and impact. Assist the CGI Program Manager (PM) and Deputy PM (DPM...
. Implement data security measures, including access controls, encryption, and auditing to protect sensitive data and ensure... ensuring it supports business requirements and analytical needs. Oversee all Data Warehousing work and present overview...
Security Manager (ISSM) to maintain the security posture and ensure the implementation and maintenance of security controls... to their employees and responsible to their community while being profitable. We're an award-winning IT solutions provider to the Federal...
security standards. Performs technical security assessments, code reviews and vulnerability testing to highlight risk..., and risk assessments on projects throughout project lifecycle. Improves process efficiency by creating and implementing...
of progressively responsible experience in the information technology arena as an IT auditor, IT security analyst, IT manager, business... controls. Prepares the technology departments for the yearly financial statement audit and SOX internal control reviews...