Strategic IT Controls & Risk Consultant
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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
- 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
- Job Family:IT Risk & Controls ConsultingTravel Required:Up to 10%Clearance Required:Ability to... ...challenges, assisting them in achieving their strategic goals and objectives to fulfill their... ...development.The IT Risk and Controls Consultant will support stakeholder engagement...SuggestedFlexible hours
- 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...Suggested
- 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
- Dovel Technologies, Inc in McLean, VA is looking for a Consultant - Financial Management to join their team. In this entry-level... ...National Security. Your responsibilities will include performing IT risk and controls assessments, ensuring compliance with federal laws, and...Suggested
$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... ...consultative, and organizational skills strong strategic thinking abilities strong analytical skills...Work at officeLocal areaRemote workWork from home- Network Designs, Inc. is looking for a Senior Cybersecurity Supply Chain Risk Management Analyst in Washington D.C. to oversee cybersecurity risks related to the agency's supply chain of ICT/OT products. The ideal candidate will have a strong background in cybersecurity...
- ...Risk & Controls Analyst ProSidian is a Management and Operations Consulting Services firm that focuses on providing value to clients through... ...| Business Process | IT Effectiveness | Engineering |... ...accountability, collaboration, and strategic organizational success. Client...Full timeContract workH1bWork at office
- ...Washington is seeking a Senior Analyst, Technology Governance & Controls to enhance their enterprise technology governance framework. This... ...and compliance through effective internal controls and risk management practices. The ideal candidate will possess strong organizational...
$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...- ...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...
- ...Administrative Assistant-Business Analyst in Arlington, VA. The role requires strong analytical and communication skills to support strategic planning and performance tracking across federal contracts. The successful candidate will develop reports, analyze variances, and...Work at office
$90k - $115k
...Job Summary IT Risk and Compliance Analyst position is a highly visible, client‑facing role that works closely with Legal and Business... ...and address gaps in operations to ensure integrity of processes, controls, and policies. Assist in maintaining and updating Information...Work experience placementLocal area- ...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
- LMI is seeking a Supply Chain Risk Management Analyst to enhance defense industrial base initiatives in Arlington, Virginia. The role... ...extensive risk assessments, data analysis, and providing strategic insights to decision-makers. Candidates should have a relevant...
- ...innovative, and proactive Market Risk Consultant. In this role, you will... ...limits, partnering with Treasury, IT, Audit, and Operations to strengthen governance and controls. Design and enhance reporting... ...efficiency, and alignment with strategic objectives. What you'll need...Full timeContract workWork at officeRelocation
- Rain is seeking a Financial Crimes Risk Analytics professional to bolster its FIU, enhancing transaction monitoring and scalable rule... ...into data‑driven logic, and collaborate with investigations and compliance leadership to strengthen controls. #J-18808-Ljbffr Next MatterRemote job
$113k - $188k
Guidehouse is seeking a professional to support a federal Chief Information Officer (CIO) in Washington, D.C. You will lead strategic project planning and delivery across various initiatives, ensuring successful outcomes through collaboration with agency leaders and stakeholders...- Booz Allen Hamilton is seeking an information security risk specialist in the United States to turn complex cyber threats into actionable plans. You will work with SMEs to assess risks, develop mitigation strategies, and produce presentations and briefing decks for senior...
$98k - $163k
Guidehouse seeks a Talent Management Data Analyst in Washington, DC. This strategic role focuses on data management and governance while enhancing data quality within a public diplomacy office at the Department of State. The ideal candidate will lead analytics efforts and...Work at office$164.8k - $188.1k
Data Analyst Manager - Model Risk Office At Capital One, data is... ...team is actively driving a strategic transformation to replace legacy... ...process, reporting and controls Architect and deploy an interactive... ...to gauge product offerings Consulting on the design and...Full timePart timeWork experience placementWork at officeLocal area- ...company. About the Team This role sits within Rain’s Financial Crimes Risk Management (FCRM) function and supports the data, technology,... ..., scalability, and regulatory defensibility of monitoring controls across the organization. What you’ll do Assist in continuously improving...Work at officeWork from homeFlexible hours
$109k - $124.4k
Senior Associate, Cyber Governance & Risk - Cyber Exceptions Analyst Security is essential... ...understanding of software development and IT operations, and have experience with... ...to Capital One requirements and security controls. You will be working to identify cybersecurity...Full timePart timeH1bLocal area- Nakupuna Companies is seeking a Management Analyst to support a DoD client within the Department of the Navy. The role emphasizes strategic planning, budget analysis, and collaboration with senior officials. Key responsibilities include creating dashboards and automations...
- ...accuracy and consistency. Monitor and maintain data quality controls and performance metrics. Design and develop interactive... ...dashboards, reports, and visualizations to support operational and strategic decision-making. Apply data visualization best practices to...Local area
- ...includes broad areas of Mission Engineering & Systems Integration, Strategic Advantage & Warfighter Support, and Operational Enablers to... ...quality and ensure accuracy. Develop and implement data quality control procedures. Identify and address data quality issues....Full timeContract workPart timeInternshipWork at office
- ...Risk Mitigation Specialist Senior Our work depends on a Risk Mitigation Specialist Senior... ...and execution of Foreign Ownership, Control, or Influence (FOCI) management strategies... ...ServiceNow Integrated Risk Management (IRM) and Strategic Portfolio Management (SPM) applications....
- ...regular data quality reviews and implement controls to ensure accuracy, completeness, and... ...architecture health, technology lifecycle, and strategic alignment. Support the implementation... .... Collaborate with architecture and IT governance teams to define and enforce...Visa sponsorshipWork visa
$65k - $80k
...responsible for assessing the risks associated with EAB technology... ...execution of Information Technology (IT) audit engagements, including... ...effectiveness of technology controls throughout the business cycle... ...plans to address areas of strategic and tactical IT and information...Immediate startFlexible hours- 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...
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