Senior IT Auditor - FISMA/NIST Controls & Risk Advisory
SPS Consulting
SPS Consulting, LLC is seeking an IT Auditor in McLean, Virginia. Responsibilities include conducting system control reviews, preparing comprehensive reports, and advising management on risks related to information security and financial operations. The candidate must have a Bachelor’s Degree in a relevant field and 2-5 years of IT audit experience. Knowledge of SOX 404, FISCAM, FISMA, and federal IT security tools is essential. The role offers a unique opportunity to leverage auditing expertise within the dynamic environment of federal consulting. #J-18808-Ljbffr
- ...support system controls and applications... ...audit reviews with senior members of the... ...management of the risk/impacts in order... .... Likewise, the auditor will serve as a... ...Provide FISCAM/FISMA policy and analysis... ...and fairness of IT control... ...compliance with latest NIST instructions...SeniorRisk
- ...IT Audit Staff & IT Audit Seniors Location: Alexandria, VA or McLean, VA (Hybrid... ...Secret required RM Advisory Services LLC (RMAS)... ...Test ITGCs, application controls, and assess IT risks Conduct FISCAM/FISMA security reviews... ...(required) Desired: NIST 800-53 knowledge, CISA...RiskFull time
$70k - $125k
...Risk Advisory Senior Consultant Optional Work from Home • New York, NY; Chicago, IL; Coral Gables, FL; Florham Park, NJ; Braintree, MA; Philadelphia... ..., performing audits, and evaluating/reporting on internal controls. Ultimately, this Senior addresses the appropriate risks,...SeniorRiskFull timeRemote workWork from home- ...You Will Do: The Senior RMF / A&A Consultant... ...audits, and provides risk and compliance advisory services to government... ...documentation including SSPs, control implementation... ..., and support FISMA and financial system... ...hands on experience with NIST RMF and federal A&A processes...SeniorRiskTemporary workFlexible hours
- ...IT Audit Seniors and IT Audit Staff - Active Secret... ...About the Role RM Advisory Services (RMAS) is... ...testing IT systems and controls, documenting audit... ...Assurance (FISCAM/FISMA experience... ...Familiarity with NIST SP 800-53, FISCAM,... ...disaster recovery Risk assessment or cybersecurity...SeniorRiskFull timeInterim roleImmediate start
$96k - $144k
...Freddie Mac in McLean, VA, is seeking a Business Resiliency Risk & Controls Senior to support operational resiliency risk management within the Multifamily division. In this role, you will assess business impacts due to disruptions, perform business continuity planning...SeniorRisk- ...continuous improvements in model governance and risk reporting in a fast-paced, highly... ...SF Models. Your Impact Implement Risk and Control related management guidelines and other risk... ...breaches of applicable laws, rules, advisory bulletins, policies, or standards with actual...SeniorRiskWork experience placementWork at office
$40 - $55 per hour
...IT Risk & Controls Audit Manager Location: Tysons, VA and Arlington, VA (Onsite... ...risks. Leverage FISCAM and NIST RMF frameworks for testing, review, and advisory activities. Design and implement... ...AT-C examinations as a service auditor. Minimum Qualifications:...RiskHourly payContract workInterim roleWork at office3 days per week- ...A leading capital advisory firm is seeking an Experienced Senior Associate for Risk Advisory Services in McLean, VA. The candidate will provide consulting on risk issues including SOX, internal audit, and business process improvement. Responsibilities include client interaction...SeniorRisk
- ...Senior Information System Security Officer... ...maintaining cybersecurity controls, ensuring compliance... ...Reports (SARs), Risk Assessments, and POA... ...Monitor compliance with NIST 800-53, 800-171, ICD 503, FedRAMP, FISMA, and agency-specific... ...experience spanning IT systems...SeniorRisk
$90k - $140k
...an acceptable level of risk. The nature of the work... ...systems (Financial, A‑123, FISMA, internal, DHS, etc.),... ...implementation of the NIST Special Publication (SP... ...security controls against requirements such... ...to advise appropriate senior leadership of changes affecting...SeniorRiskLocal areaFlexible hours$96.5k - $110.1k
...Broughton Group is looking for a strategic Senior Risk Specialist in McLean, VA, to support the Retail Bank and Premium Products divisions... ...using strong communication and analytical skills to oversee control testing programs, collaborate with stakeholders, and contribute...SeniorRisk$96k - $144k
...Freddie Mac in McLean, VA. GBS leads the division in managing operational risk, in compliance with the Corporate Enterprise Risk Management framework. As Business Resiliency Risk & Controls Senior in GBS, you will support Multifamily Process Owners in managing...SeniorRiskFull timeWork experience placementLocal area$90.8k - $149.8k
...build a better working world. FAAS Senior - Finance Optimization EY focuses... ...have a passion for providing exceptional advisory services to clients. Key... ...optimization initiatives. Assist in drafting risks and controls frameworks and helping clients...SeniorRiskSummer holidayWork at officeFlexible hours$97.3k - $178.3k
...world. Our Global Treasury Advisory Services team is a dedicated and... ...on, every time. As a Treasury Senior you’ll play a leading role in... ..., cash flow forecasting, risk management, treasury technology... ...investment management, governance, controls and regulation, M&A support,...SeniorRiskContract workWork experience placementSummer holidayWork at officeFlexible hours- ...Senior Consultant – Cybersecurity Compliance & Readiness... ...by performing detailed control assessments,... ...experience in cybersecurity, IT risk, audit, or compliance*... ...control frameworks (e.g., NIST 800‐53, NIST 800‐171, ITGC... ...assessment‐based or advisory cybersecurity engagements...SeniorRiskTemporary workFlexible hours
$98k - $148k
...Freddie Mac seeks an experienced individual contributor in operational risk management to help manage non-financial risks effectively. You will be responsible for identifying risks, preparing assessments, and supporting oversight activities. Ideal candidates possess 5...SeniorRisk$87k - $131k
...Freddie Mac is seeking an Audit Senior to conduct comprehensive audits and help ensure compliance with financial and operational standards. The role involves evaluating risks management practices and providing detailed feedback to management. Ideal candidates will have...SeniorRisk- ...Fairygodboss is seeking a Risk Management professional at Freddie Mac to enhance housing finance systems. Responsibilities include implementing risk management policies, overseeing model governance, and ensuring compliance with regulations. The ideal candidate will hold...SeniorRisk
$98k - $148k
...have experience with operational controls testing, audit, or other operational risk assurance activities, and strong analytical... ...Operational Control Testing Senior role. Apply now and learn why... ...operational effectiveness testing) and an IT background ~ Preferred relevant...SeniorRiskFull timeWork at officeLocal area$96.5k - $110.1k
...Capital One is seeking a Senior Auditor focusing on Risk Management in McLean, VA. This role emphasizes delivering quality assurance and effective risk management. The ideal candidate will possess strong critical thinking skills and the ability to analyze data effectively...SeniorRiskWork at office3 days per week$96.5k - $110.1k
...Senior Risk Associate, Upmarket & Discover Card - Card Risk(Hybrid) Capital One is seeking... ...supporting and learning about dedicated risk advisory for the Upmarket and Discover Card... ...audits and exams, new intent delivery, control advisory, and more. Ideal candidates will...SeniorRiskFull timePart timeLocal area$229.9k - $262.4k
...Senior Manager, Information Security Office (AI) Consultant... ...and implement security controls for AI/ML systems,... ...threat modeling, risk assessments and security... ...using frameworks such as NIST AI RMF, OWASP, and MITRE... ...years of cyber security advisory and technology consulting...SeniorRiskH1bWork at officeLocal area$146.7k - $335.1k
...better working world. FAAS – Senior Manager When our clients are facing... ...Our Financial Accounting Advisory Services (FAAS) team is growing... ...influence strategy, balancing risk and client expectations Ensuring... ...8+ years of experience as an auditor in a public accounting firm US...SeniorRiskSummer holidayFlexible hours$89.9k - $148.3k
...Government and Public Sector - Financial Accounting Advisory Services - Senior Location: McLean At EY, we’re all in to shape your future with confidence... ...of high-performing colleagues The confidence to assess risk and provide well thought out solutions Must be able to...SeniorRiskWork experience placementSummer holidayLocal areaFlexible hours$151.9k - $173.4k
...Manager, Risk Advisory | Enterprise Payments Do you like working in the spotlight? Are you ready to work on the front line of a top... ...remains stable and profitable. This role will focus on risks and controls impacting Payment Operations. You'll play a key role in...RiskFull timePart timeWork at officeLocal area$151.9k - $173.4k
...Risk Manager - Operational Risk Challenge & Advisory Can you build relationships as well as develop and implement innovative... ...processes, including Risk and Control Self Assessments (RCSA), Process... ...(CPA), Certified Internal Auditor (CIA), or Project Management Professional...RiskFull timePart timeWork at officeLocal area- **Job Family:**IT Risk & Controls Consulting**Travel Required... ...You Will Do:**The IT Advisory Manager will lead stakeholder... ...team of IT security auditors performing IT risk... ..., including senior leadership personnel*... ..., and guidance (i.e. FISMA, NIST SP 800, FISCAM)* Ability...RiskTemporary workFlexible hours
$90.8k - $149.8k
...Our Financial Accounting Advisory Services (FAAS) team is growing exponentially, and as a Senior you'll play a key role in that... ...influence strategy, balancing risk and client expectations Ensuring... ...to 5 years of experience as an auditor in a public accounting firm...SeniorRiskSummer holidayWork at officeFlexible hours- ...manage, and reduce cybersecurity risk across high‑impact systems... ...outcomes. As a Senior Cyber Risk and Vulnerability... ...lead comprehensive security control assessments for complex, high... ...frameworks and mandates, including: FISMA, NIST SP 800‑37, NIST SP 800‑53, OMB...SeniorRiskTemporary workFlexible hours
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