- Grant Thornton (Arlington, VA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program ... a professional services firm or as part of a Risk Management or Internal Audit function. +...+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or… more
- The MITRE Corporation (Mclean, VA)
- …impact in fields as diverse as cybersecurity, healthcare, aviation, defense, and enterprise transformation. We're making a difference every day-working for a safer, ... and develop Splunk dashboards and alerts that align with NIST 800-53 audit requirements to ensure compliance with federal security standards and provide actionable… more
- Truist (Richmond, VA)
- …(CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. ... from time to time. 1. Technology Risk Leadership - Provide independent risk oversight (ie second line of defense/LOD2) enterprise -wide for Enterprise … more
- Capital One (Richmond, VA)
- …technical assessments across technology and cybersecurity domains. As an Operational Risk Advisor supporting Enterprise Services, you will be responsible ... create and implement solutions to appropriately manage risks within Enterprise Services. The demands and high-visibility nature of this...or Military Experience + At least 2 years of Risk Management, Audit , Finance, or Accounting experience… more
- Capital One (Richmond, VA)
- …lines. They will be responsible for delivering quality results and assist the ABAC Risk Manager in providing sound advice to senior management and business lines ... of balancing Business-As-Usual work responsibilities while assisting the ABAC Risk Manager with ongoing long-term initiatives. The...to ensure ongoing monitoring of third parties for ABAC risk ; + Carrying out the designed enterprise … more
- Serco (Crystal City, VA)
- …management, scheduling (eg, the Enterprise Integrated Master Schedule [IMS]), and enterprise risk management. + Assist DA&A in managing the PMO Integration ... Property. + Provide program management and analysis support in Financial Improvement Audit Readiness (FIAR), enterprise earned value, data rights strategy,… more
- TD Bank (Vienna, VA)
- …, in compliance with US Laws, Rules, and Regulations, and **determining the US FCRM Risk Appetite** within the Enterprise FCRM guardrails * Performing the **AML ... risk and self-assessment activities for designated business using TD's enterprise AML/ATF/Sanctions/ABAC risk assessment framework + Ensures that assessments… more
- Capital One (Richmond, VA)
- …teams (Controller's organization, Corporate Planning) as well as 2nd line oversight (eg Enterprise Risk Management, Operational Risk Management and Corporate ... risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators....license (CPA), Chartered Financial Analyst license (CFA), or Financial Risk Manager certification (FRM) + 5+ years… more
- Fannie Mae (Reston, VA)
- …Fannie Mae's business operations and policies or that of the Secondary Mortgage Market Enterprise Model Risk - Quantitative Modeling - Advisor Target Pay Range: ... you will apply extensive knowledge of model governance principles to support the Model Risk Management Governance team. We are currently hiring for one role that can… more
- Bank of America (Vienna, VA)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Merrill Market Client Relationship Manager Vienna, Virginia **To proceed with your application,...Audit Review + Leadership Development + Recruiting + Risk Management + Client Management + Customer Service Management… more