Enterprise IT Controls Testing Manager
$125k - $187kFreddie Mac
A premier housing finance company in McLean, VA is seeking an experienced Enterprise Operational Control Testing Manager. This role is focused on managing IT control testing while ensuring operational risk assurance. Candidates should have a minimum of 8 years' experience, with at least 5 years in control testing/audit and 2 years of management experience. The position offers a competitive salary range of $125,000 - $187,000 and benefits, along with a dynamic work environment. #J-18808-Ljbffr Freddie Mac
$125k - $187k
...experience with information technology, operational controls testing, audit, or other operational risk assurance... ...passionate about learning? If so, please apply to the Enterprise Operational Control Testing Manager role. This position is onsite in McLean, VA. Apply...SuggestedWork at officeLocal area- Manager, Controls Governance & Testing - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative... ...Guide a team of technology control testers evaluating IT controls across cybersecurity, identity and access...SuggestedLocal area
- .... Our Impact The Compliance Testing (CT) team conducts risk‑based... ...testing across the Enterprise to assess the adequacy and efficacy... ...Freddie Mac’s compliance risk management activities and identify... ...adequacy and effectiveness of controls in place to mitigate risk of...SuggestedWork at office
- ...Job Overview PenFed is hiring a (Hybrid) CGGC Senior Control Testing Analyst at our Tysons, Virginia; San Antonio, Texas or Omaha... ...partners closely with business units, Compliance, Enterprise Risk Management (ERM), and Internal Audit to drive consistent methodology...SuggestedWork at officeLocal areaWorldwideRelocation
- ...Enterprise Application Support Manager - SME ECS is seeking an Enterprise Application Support Manager - SME... ...DoD cybersecurity policies and RMF controls. This role is pivotal in driving... ...lifecycle support, including development, testing, and deployment. Direct cloud...SuggestedContract work
$110k - $185k
...Institute is seeking a highly capable Senior Director of Enterprise IT to lead and manage core IT operations and Salesforce-based digital services... ...responsive user support. Establish and maintain internal control infrastructure across IT systems, ensuring compliance...Full timeContract workWork at officeRemote workShift work- ...consulting firm in McLean, Virginia, is seeking an experienced technology leader to drive enterprise technology strategy. You will oversee operations, direct application development, and manage vendor relationships. The ideal candidate will have over 15 years of experience in...
- 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...
- ...leading technology firm in McLean, Virginia is looking for an experienced individual to define and drive enterprise technology strategy. This role involves managing operations across various business systems and developing strategies for improvement, notably in vendor relationships...
$155k - $410k
...Requirements: Up to 40% A career in Enterprise Application Risk will allow... ...end user experiences while managing risk. Our team helps... ...leadership development framework. It gives us a single set of... ...optimizations of business process controls and application security. As...Full timeH1b- ...Position Summary ECS is seeking an Enterprise Information System Security Manager (ISSM) - SME to support the Army National Guard (ARNG) Enterprise... ...implementation and validation of technical security controls that harden systems in accordance with STIGs, IAVMs,...Contract work
$153k - $207k
...mission critical. Join our team as an Enterprise Software Development Program Manager and make an impact on the... ...deliverables and finances for assigned control accounts. Manage client expectations... ...Disabilities / Protected Veterans #J-18808-Ljbffr General Dynamics - ITContract workFor subcontractor$93k - $125k
...Operational Technology And Control Systems Cybersecurity Program Analyst LMI is seeking... ...the development of a leading new Enterprise-level Control System Cybersecurity Program... ...of a controls-related cybersecurity risk management program for a large government client. Candidates...Contract workWork at office$95.58k
...ValidaTek, we modernize and optimize IT services to solve some of the most critical... ...is searching for a Primary Technical Control Facility Lead to manage the day-to-day operational status of... ...providing a common view for all enterprise-wide users. Responsibilities Ensure all...Contract workLocal area$116.9k - $243.1k
...the government forward! The Cyber Enterprise Asset Manager leads the strategy and daily operations... ...and cost. • Collaborate with IT, cybersecurity, procurement, finance,... ...processes, and cybersecurity‑related asset controls. • Solid understanding of cybersecurity...Live inWork at officeLocal area- Overview Senior Manager, Enterprise Risk Data Management As a Second Line Risk Advisor - Data Risk Management (Senior Risk Manager) at Capital... ...insight and influencing the integration of data risk controls into day-to-day operations. You’ll bring a proactive, innovative...Full timePart timeLocal area
$142k - $212k
...Lead for the Risk Assurance team in McLean, Virginia. This role focuses on executing control testing and Quality Assurance while leveraging data analytics to enhance risk management processes. Ideal candidates will have over 6 years of relevant experience in Information...- ...Solutions Architecture is a key team member of Freddie Mac's Enterprise Risk Business Technology Team within the Enterprise Risk Organization... ...and energetic self-starter with solid organizational and time management skills; demonstrable experience operating at high standards of...Local area
$151.9k - $173.4k
Enterprise Payments Governance & Oversight - Data, Insights, and Enablement, Manager - Hybrid The Enterprise Payments Governance and Oversight team is seeking a dynamic Manager... ...like Issues & Event Management, Risk & Controls (RCSA), or Cybersecurity/Technology Data. Location...Full timePart timeWork at officeLocal area$72.28k - $117.25k
...Business: Financial Crime Risk Management Job Description: ATTN:... ...Description: The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for assigned... ...functions, and ensures alignment with enterprise and/or regulatory requirements...Work experience placementH1bWork at officeLocal areaWork from homeFlexible hours- Get SAT is looking for a Controller and Financial Analyst to join their Finance Department in McLean, Virginia. This position involves managing accounting functions, financial reporting, and budget control, requiring a Bachelor's degree, CPA license, and experience in...
- ...aviation, defense, and enterprise transformation. We're making... ...logging requirements, manage service priorities,... ...reviews, policy updates, control interpretation, and... ...Knowledge of emerging IT and cybersecurity technologies... ...a lie detector test as a condition of employment...Work experience placementInternshipWork at officeLocal area
- ...Summary The Director of Enterprise Applications & Data... ...responsible AI adoption, change management and digital skills... ...refinement of the IT digital operating model... ...release management, change control, documentation, asset... ...governance (DEV/TEST/UAT/PROD), documentation...Contract workWork at officeLocal areaWorldwide
- Spatial Front, Inc. is seeking a Testing Lead / Manager in Arlington, VA to oversee enterprise application testing. The ideal candidate should have 5+ years in software testing, a strong understanding of testing frameworks, and experience leading teams. Responsibilities...
$139.4k - $291.8k
...Gigascale Construction Cost Manager Lead (OCI) provides end-to-end... ...cost management and project controls with scaled, time-to-market–focused... ...traceable, and aligned with enterprise data governance and... ...health mandates, and/or drug testing requirements. Range and benefit...Contract workTemporary workRemote workWork from homeFlexible hoursShift work- ...Enterprise Data Engineering & Operations Lead Sme Everforth ECS is seeking an Enterprise... ...enforcing policy, catalog hygiene, access control documentation, compliance alignment, and... ...experience designing, deploying, and managing multi-layered (medallion architecture) data...Contract work
- ...seeking a Principal Associate, eData Risk Guide in McLean, Virginia. This position focuses on applying risk management and analytical skills to support the Enterprise Data organization, acting as a first line of defense. The ideal candidate will have strong problem-...
- A technology solutions company is looking for an experienced Enterprise Data Catalog Specialist in Falls Church, VA. The role involves... ...platforms for federal healthcare clients, leading assessments, managing catalog integrations, and ensuring a seamless end-user experience...Remote job
$225.4k - $257.2k
Senior Manager, Software Engineering, Front End (Enterprise Platforms Technology) Do you love building and pioneering in the technology space? Do you enjoy solving... ...development on Front End Applications leveraging a test-driven development pattern. Own the technical design...Full timePart timeInternshipLocal area- Sr. Manager, Software Engineering, Back End (Enterprise Platforms Technology) - Do you love building and pioneering in the technology space? Do you enjoy solving complex business problems in a fast‑paced, collaborative, inclusive, and iterative delivery environment? At...Internship
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