Strategic IT Controls & Risk Consultant
Jobtailor
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, communicate findings to senior leadership, and help plan remediation efforts. The position requires a Bachelor's degree, 2+ years in IT controls or related fields, and a willingness to obtain or maintain a Public Trust #J-18808-Ljbffr Jobtailor
- Responsibilities Performing rigorous audits/assessments of IT controls using industry-standard guidance and leading practices Performing walkthrough... ...environments with regards to audit readiness and future risks Preparing presentations, briefing materials, standard operating...Suggested
- ...Management and Operations Consulting Services Firm focusing... ...the broad spectrum of Risk Management, Compliance, Business Process, IT Effectiveness, Energy &... ...of the entire Internal Control Review life cycle.... ...business re- engineering, and strategic business projects. IT...SuggestedContract workFor contractorsWork at officeFlexible hours
$113k - $188k
...SecretGuidehouse is seeking a Senior Consultant to join its Cyber Team - Cybersecurity Risk Assessment Consultant.... ...workstreams, with IT stakeholders, and... ...of requirements and the strategic direction provide by government... ...and Information Systems Controls (CRISC), Certified...SuggestedFull timeWork at officeFlexible hours- DescriptionSAIC is seeking a Principal Strategic Arms Control Analyst out of the Pentagon. Candidate is the primary technical advisor and analyst supporting the Office of the Deputy Assistant Secretary of Defense for Strategic, Space, and Intelligence Portfolio Management...SuggestedFor contractorsWork experience placementWork at office
$113k - $188k
Job Family: Cyber Consulting Travel Required: Up to... ...Cyber Team - Cybersecurity Risk & Compliance Consultant... ...risks and mitigating controls. - The senior... ...of requirements and the strategic direction provide by government... ...audits and / or IT controls - Demonstrated...SuggestedFull timeTemporary workFlexible hours$80.5k - $113.76k
...of the fastest growing consulting and accounting firms... ...informational technology risk advisory? If yes,... ...as a Public Sector IT Audit, Cybersecurity &... ...cybersecurity, and internal controls. You crave the... ...independently and strategically about your clients’ business...Full timeWork experience placementLocal areaWorldwide2 days per week3 days per week$99k - $225k
...Enterprise Cybersecurity (ECS) Governance, Risk, and Compliance (GRC) team is seeking an... ...experience in roles including Security Control Assessor (SCA), Validator, Information System... ...Act (FISMA)Ability to drive strategic transformation and modernization of processes...Full timeContract workPart timeWork at officeLocal areaRemote work$120.8k - $137.9k
Principal Risk Specialist, Card Controls Program Operations Capital One’s Card Risk organization is responsible for core areas that span Strategy... ...with program customers and program assessors to provide strategic and tactical thought-partnership to effectively drive and...Full timePart timeCurrently hiringLocal area$120.8k - $137.9k
Overview Principal Risk Specialist, Card Controls Program Operations - The Card Risk organization leads core areas spanning Strategy, Operations,... ...functionally with program customers and assessors to provide strategic and tactical thought partnership that drives delivery....Local area- RSM US LLP is seeking a Technology Risk Consultant to join our Risk Consulting practice. You will help clients strengthen IT governance, control design, and assurance over enterprise IT systems. The role offers growth and accelerated opportunities. You will work on SOX/...Flexible hours
- ...Tilly Canada in McLean, VA is hiring a Public Sector IT Internal Audit & Risk Senior Consultant. This full-time on-site role focuses on risk and advisory... ...diverse exposure to IT governance, cybersecurity and controls. The team seeks candidates with strong audit...Full time
- NTT DATA seeks a Cybersecurity and Risk Analyst to join the VAPT team, identifying and mitigating cybersecurity risks across enterprise systems, networks, and applications. You will perform vulnerability assessments, risk evaluations, and threat simulations aligned with...
- ...Management And Operations Consulting Services firm that... ...services/solutions for Risk Management | Compliance | Business Process | IT Effectiveness | Engineering... ...Seeks a Risk & Controls Analyst | Human Capital... ...accountability, collaboration, and strategic organizational success....Full timeContract workTemporary workFor contractorsH1bWork at officeFlexible hours
- ...opportunities. The program duration is up to 180 days. The Skillbridge Risk Consultant will work 8-hour shifts, Monday through Friday.The... ...responsible for providing support, advice and monitoring to multiple Control Risks clients across the world. This position will interact...Work experience placementMonday to FridayShift work
$85.91k - $162.89k
...of the fastest growing consulting and accounting firms... ...informational technology risk advisory? If yes,... ...Baker Tilly (BT) as an IT Audit, Cybersecurity &... ...cybersecurity, and internal controls You crave the... ...Think independently and strategically about your clients’ business...Full timeWork experience placementLocal areaWorldwide$75.2k - $158.1k
Job Title: Senior Enterprise IT Strategic Analyst Job Category: Information Technology Time Type: Full time Minimum Clearance Required... ...to join our team supporting the Army DCS, G-6, Network Command Control Communications, and Computers Services Integration (NC4SI)...Full timeContract workWork experience placementLocal areaImmediate startFlexible hoursShift work- ...Management and Operations Consulting Services firm that... ...services/solutions for Risk Management, Compliance, Business Process, IT Effectiveness, Engineering... ..., HSE, and project controls stakeholders to support... ...domestic production, and strategic energy investments. The...Full timeContract workTemporary workFor contractorsWork at officeRemote workFlexible hours
- ...Risk & Controls Analyst ProSidian is a Management And Operations Consulting Services firm that focuses on providing value to clients... ...Compliance | Business Process | IT Effectiveness | Engineering |... ..., collaboration, and strategic organizational success. # Client...Contract workH1bWork at office
$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...- ...collection while delivering high‑impact analytical decision‑support and strategic analysis of assessment data for the Headquarters Air Force... ..., and quantify cost of inaction to inform resource allocations and risk mitigation across DoD networks. #J-18808-Ljbffr Barbaricum
$99k - $225k
Enterprise Cybersecurity Vulnerability Risk AnalystThe Opportunity:Cyber threats are everywhere... ...and Deferral Analyst on our Enterprise IT and Cyber Risk team, you’ll manage the... ...business justifications, validate mitigating controls, assess risk impact, and help determine...Full timeContract workPart timeWork at officeLocal areaRemote work- Capital One in McLean, Virginia is seeking a Principal Risk Specialist for Card Controls Program Operations. This role drives design effectiveness testing and strengthens the control environment across card risk. The position requires collaboration with cross-functional...
- ...superiority in the future. We have a future need for a Sr. ISR and Space Control Analyst to support the C4ISR and Space directorates within the Office of the Deputy Assistant Secretary of War for Strategic, Space, and Intelligence Portfolio Management (DASW(SSIPM)). This...Flexible hoursShift work
$72.16k - $86.1k
...you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. Risk Consulting Process, Risk and Controls Consulting Associate As a Risk Consulting Associate at RSM, you will work with various sized businesses in...Full timeSummer workLocal area$96.5k - $110.1k
Capital One is seeking a Senior Risk Specialist in McLean, VA to drive their Retail Risk Office Control Testing Program. This role involves collaborating with business leaders, advising on control enhancements, and overseeing the quality of control testing results. The...Work at office- RSM US LLP is seeking a Risk Consulting Associate to join our Risk Consulting Group and gain hands-on client experience across diverse industries... ...audits, SOX/compliance work, and financial reporting control projects while developing practical skills and contributing to...Full time
- ...Management (EVM) Analyst in Arlington, VA. The ideal candidate will have at least two years of experience in cost analysis and program controls, along with advanced skills in Microsoft Excel. Responsibilities include analyzing EVM systems, evaluating program baselines, and...
$110.18k - $183.63k
...currently seeking a Cybersecurity and Risk Analyst to join our team in... ...800-53, NIST SP 800-115, CIS Controls, and ISO 27001. # Support... ...in Information Technology (IT) and/or Information Security (... ...and application services. our consulting and Industry solutions help organizations...Temporary workWork at officeRemote workFlexible hours- ...Risk Analyst The Risk Analyst is responsible for providing guidance on tools to measure... ...with key stakeholders, verifying that IT risks are appropriately mitigated, as well... ...the latest trends in IT security, risk, and controls. Facilitates risk assessment exercises,...Work experience placement
$110.7k - $218.3k
...Summary Financial Services Senior Consultant - Financial Risk Our Deloitte Regulatory, Risk &... ...outcomes. We deliver enhanced value through strategic transformation, end-to-end... ...usual sustainability across processes, controls, and data & analytic infrastructures....Work at officeVisa sponsorship
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Strategic IT Controls & Risk Consultant. Be the first to apply!


