Strategic IT Risk & Controls Consultant
Guidehouse
Guidehouse is seeking an IT Risk and Controls Consultant in Arlington, Virginia to aid clients in performing IT audits and assessments. The role involves supporting stakeholder engagement and ensuring IT internal control efficacy. A Bachelor’s degree and two years of IT audit experience are required while maintaining a Federal Public Trust is essential. The consultant will document results thoroughly, evaluate control effectiveness, and engage with clients for strategic IT solutions, enhancing their internal controls and compliance with Federal laws. #J-18808-Ljbffr Guidehouse
- 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
- Guidehouse is seeking an IT Risk and Controls Consultant to support internal control assessments within federal agencies. The role involves performing audits and assessments of IT controls, engaging with senior management, and providing expert guidance to improve compliance...Suggested
- ## Defense & Security, IT Risk and Controls ConsultantApplylocations: US - VA, McLean: US - VA, Arlingtontime... ...0393**Job Family:**IT Risk & Controls Consulting**Travel Required:**Up to 10%**... ..., assisting them in achieving their strategic goals and objectives to fulfill their...SuggestedTemporary workFlexible hours
- 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
- Guidehouse in McLean, Virginia, is seeking an IT Risk & Controls Consultant to support Defense and National Security clients. This entry-level role involves performing IT controls assessments, documenting results, and providing expertise. Candidates should be pursuing a...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...
- ...Family Finance & Accounting Consulting Travel Required Up to 10% Clearance... ...them in achieving their strategic goals and objectives to... ...evaluate and improve internal controls, strengthen policies and controls... ...to be performed based on the risk profile of the organization...Temporary workFlexible hours
$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$97.9k - $179.5k
...compliance and operational efficiency. Overview The objective of our consulting risk services is to provide clients with a candid and reliable... ..., ensuring confidence and trust through robust risk and controls engagements. Your Key Responsibilities As a Senior Consultant...Flexible hours- 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...
$140k - $190k
A leading consulting firm in Washington D.C. is looking for a Security, Risk and Compliance Consultant. This role involves working closely with clients to deliver strategic advice on compliance, risk management, and information security. Ideal candidates will have 8+ years...$112.5k - $147.5k
...Responsible For Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...'s IT SOX compliance program, including annual planning, risk assessment, control documentation, testing coordination, and...Flexible hours- ...Cogent Infotech is seeking a Project Control Analyst to support planning, monitoring, reporting, and governance for a healthcare application... ...maintaining project controls, tracking scope, schedule, cost, risks, and performance metrics, coordinating with project managers,...
$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- ...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...
- TikTok is hiring a Security Strategy, Risk and Resilience Controls Management Specialist in Washington, DC. This role focuses on managing cybersecurity risks, assessing compliance with security frameworks like ISO 27001 and SOC 2, and fostering collaboration with teams...
$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 implementation...Full timePart timeWork experience placementWork at officeLocal area$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...- 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
- ...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
- 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...
$97k - $120k
...the University of Chicago seeks a Senior IT Risk and Compliance Analyst to join our DSS... ..., and maintaining IT security & privacy controls to ensure compliance with security requirements... ...multiple vendors, contractors, and consultants meeting stringent client requirements....Temporary workFor contractorsCasual workWork at officeRemote work- ...Cyber Security GRC Analyst to support Governance, Risk, and Compliance (GRC) initiatives. You will... ...posture. In this role, you will perform control testing, risk assessments, and policy management, collaborating with IT and business teams to ensure audit readiness and...
$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- ...identification, assessment, and management of enterprise risks and internal controls. Establish, communicate, and facilitate the use of appropriate... ...the biennial refueling outage. Skills: Risk strategic planning. audits Education/Experience: ~ High...Temporary workFor contractors
$75k - $110k
...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- ...ensure 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
$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- ...operational issues, communicating risks and recommendations directly to program leadership. Strategic Initiatives & Process... ...coordinating badging, seating, IT assets, and all required system... ...conduct quality assurance/quality control on their work as well as others...For contractorsWork at officeRemote workTrial periodFlexible hours
- ...resources to providing comprehensive IT services and solutions to... ...Capital Planning & Investment Control (CPIC) processes. Submits... ...matter experts on technology risks from the Federal Government, Department... ...oversight. Delivers key strategic planning documentation...Temporary workWork at office
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