IT Risk & Controls Consultant Federal Compliance & Audits
Dovel Technologies
Dovel Technologies, Inc is seeking an IT Risk and Controls Consultant in McLean, VA. The role demands rigorous IT audit/assessment skills to support government agency engagements. Responsibilities include evaluating IT controls, communicating results to senior leadership, and developing remediation plans. Candidates must have a Bachelor's degree and two years of IT audit experience; Public Trust clearance is required. Competitive benefits package includes medical, dental, retirement plans, and student loan assistance. #J-18808-Ljbffr Dovel Technologies
- Guidehouse-Inc. in Arlington, Virginia, seeks an IT Risk and Controls Consultant to support client organizations with IT controls audits and assessments. This role requires a Bachelor's degree and two years of related experience. The ideal candidate will develop remediation...SuggestedFlexible hours
- Responsibilities Performing rigorous audits/assessments of IT controls using industry-standard... ...readiness and future risks Preparing presentations,... ...to OBTAIN and MAINTAIN a Federal or DoD "PUBLIC TRUST"; candidates... ..., monitoring for ongoing compliance with a baseline, and...Suggested
- Guidehouse is seeking an IT controls auditor to perform rigorous assessments of IT controls in accordance with federal guidance. The role includes conducting interviews, collecting artifacts, and evaluating control design and operation. The candidate will document results...Suggested
- Job Family:IT Risk & Controls ConsultingTravel Required:Up to... ...management, and comply with Federal laws and regulations.... ...IT Risk and Controls Consultant will support... ...organizations with IT controls audit/assessments,... ...monitoring for ongoing compliance with a baseline, and...SuggestedFlexible hours
- ...Support the FRM data risk lead for FPDS Provide... ...and execution of audit and regulatory exams... ...related to process or controls improvements with considerations... ...to product or IT project management... ...non-discrimination in compliance with applicable federal, state, and local laws...SuggestedLocal areaFlexible hours3 days per week
$164.8k - $188.1k
...Analyst Manager - Model Risk Office At Capital... ..., reporting and controls Architect and deploy... ...a highly accurate, audited “source of truth” for... ...product offerings Consulting on the design and implementation... ...‑discrimination in compliance with applicable federal, state, and local...Full timePart timeWork experience placementWork at officeLocal area- Baker Tilly Advisory Group, LP in McLean, Virginia, seeks an IT Audit, Cybersecurity & Risk Senior Consultant to join their rapidly growing consultancy team. This role involves working with client executives to manage and identify financial and operational risks, focusing...
- ...Data Risk Analyst Location: Vienna, VA Work... ..., and regulatory compliance. You will support... ...with business and IT stakeholders to identify... ...of data risks and control gaps and ensure... ...support, or consulting Hands‑on proficiency... ...characteristic under federal, state, or local...Work at officeLocal area
$98.5k - $182.5k
...Analyst, Global Trade Compliance Job Code: 29072 Job Location... ...leadership to perform risk analysis, determine... ...organized, accurate, and audit ready. Assist with data... ...with export controls a plus. Effective interpersonal... ...other group protected by federal, state or local laws. L...Full timeWork at officeLocal areaFlexible hours$69.7k - $115.2k
EY is seeking individuals for their Technology Risk (IT Audit) team in McLean, Virginia, to deliver quality client services including financial audits and IT control assessments. Candidates should possess a Bachelor's degree in a relevant field along with at least 2 years...Flexible hours$96.5k - $110.1k
As a Sr. Risk Specialist in Capital One’s Operations... ...suite of data quality controls to ensure high‑quality... ...effectiveness; support testing, audit, and regulatory... ...Laundering, Governance, Compliance, or Risk Management.... ...compliance with applicable federal, state, and local laws....Full timePart timeLocal area$131.3k - $149.8k
Principal Risk Associate, Tech & Cyber... ..., Reporting & Compliance Monitor and analyze... ...and data for audit engagements, ensuring... ...Cybersecurity, IT Audit, or Technology Consulting. Preferred... ...Information Systems Control (CRISC),... ...with applicable federal, state, and local...Full timePart timeWork at officeLocal area$120.8k - $137.9k
As a Principal Risk Associate at Capital One you’ll be responsible for working... ..., including management of controls, audit, exams, and data governance Support... ...committed to non‑discrimination in compliance with applicable federal, state, and local laws. Capital One...Full timePart timeLocal area$80k - $125k
...and grow. Build your future with us The Loss Control Department is currently seeking a Loss Control Risk Management Consultant. This position is responsible for the loss... ...by law. All job applicants have rights under Federal Employment Laws. Please review this information...Work at officeLocal areaRemote workWork from home$96.5k - $110.1k
Senior Risk Associate, Upmarket & Discover Card... ...process risk assessments, audits and exams, new intent delivery, control advisory, and more.... ...to collaborate and consult with key stakeholders... ...-discrimination in compliance with applicable federal, state, and local laws...Full timePart timeLocal area- ...within Rain’s Financial Crimes Risk Management (FCRM) function... ...Reporting to the Director of Compliance Data & Analytics, this individual... ...defensibility of monitoring controls across the organization. What... ...regulatory exams or external audits Things that enable a...Work at officeWork from homeFlexible hours
$109k - $124.4k
...Associate, Cyber Governance & Risk - Cyber Exceptions... ...not just a step in the compliance process. You thrive... ...software development and IT operations, and have experience... ...and security controls. You will be working to... ...prohibited under applicable federal, state or local law....Full timePart timeH1bLocal area- ...is seeking a Senior Business/Data Analyst in McLean, Virginia. This full-time role focuses on ensuring compliance in data usage practices and supports major audits. The successful candidate will analyze data access, assist in governance design, and produce actionable...Full time
- ...and drive KPI-aligned data quality across federal healthcare data environments within DoD.... ...metadata management processes, ensuring compliance with federal standards, and monitoring... ...embedded compliance checkpoints # Support audit readiness activities and maintain...Local areaWork from homeFlexible hours
- ...in mitigating operational risks, developing and updating procedural... ...over an enhanced control environment, including procedures... ...experience in Accounting, Audit, Risk Management or... ...to non‑discrimination in compliance with applicable federal, state, and local laws. Capital...Local area3 days per week
$151.9k - $173.4k
Manager, Risk Advisor Do you want to be part of an organization... ...risk assessments and controls testing. You will lead audit and exam requests for the... ...response efforts and ensure compliance with business continuity... ...compliance with applicable federal, state, and local laws....Full timePart timeWork at officeLocal area$90k - $100k
Management Analyst 1 (Audit Coordination & Management Controls) Work Location: Washington, DC Kwaan Tech is seeking... ...with key stakeholders, oversee risk assessments, and maintain management controls in compliance with the Federal Managers Financial Integrity Act (FMFIA...Odd jobWork at officeRemote work$100k - $120k
Federal Leasing Specialist (Business Analysis, Sr. Analyst) Position... ..., lease actions, and audit‑ready lease documentation. The... ...expiring leases, while ensuring compliance with applicable agency and GSA... ...officials, auditors, or internal control stakeholders. Knowledge of...Full timeContract workWork at officeRemote work- ...the ECM system and ensuring regulatory compliance and proper records governance. This role... ...regulatory requirements (FFIEC, state/federal laws, privacy, legal hold) under Lead’s... ...ECM documentation and specifications. Risk, Audit & Regulatory Support Assist with audit...Work at officeRemote work2 days per week
- ...LIS Solutions is seeking a Junior Compliance Officer to join their team in Arlington, VA. This role focuses on supporting federal law enforcement by handling sensitive data and conducting audits related to Employment Eligibility Verification Forms (I-9). The ideal candidate...Work at office
- ...candidates should have an active Top Secret clearance, 5-7 years of IT security experience, and a strong background in information assurance tools. Responsibilities include researching security controls, proposing security policies, and analyzing vulnerability...
$69.7k - $115.2k
...) practice is seeking a skilled professional in Technology Risk to deliver IT audit services and strengthen client relationships. This role requires... ...candidate will work in a dynamic hybrid environment, involving approximately 30% travel for federal roles. #J-18808-Ljbffr EYFlexible hours- ...significant security issues in Washington D.C. You'll engage with federal clients to enhance national security through innovative problem-... ...a Bachelor's Degree in a relevant field and over 5 years of IT security experience, including expertise in federal C&A practices...
$111.2k - $126.9k
Capital One in McLean, VA is seeking a Senior Associate for Risk Management. This role involves executing risk management programs, conducting control assessments, and collaborating with stakeholders to ensure compliance. Ideal candidates should have a Bachelor's degree and...$131.3k - $149.8k
Principal Risk Associate, Tech & Cyber Risk |... ...Metrics, Reporting & Compliance - Monitor and... ...compliance documentation for audit engagements. Basic... ..., Cybersecurity, IT Audit, or Technology Consulting. Preferred Qualifications... ...with applicable federal, state, and local laws...Work at officeLocal area
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