- Lincoln Financial (Richmond, VA)
- …Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes and regulatory compliance across the company. In ... services that add value and improve organizational operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers… more
- Citizens (Glen Allen, VA)
- …aid Home Mortgage Capital Markets management strategic decision making and operational risk oversight. This role will engage across Capital Markets functional areas, ... insight into topics including pricing margin management, pipeline interest rate risk , mortgage portfolio performance, etc. Key functions: + Support pricing strategy… more
- General Dynamics Information Technology (Falls Church, VA)
- …and vulnerability management processes. + Lead or support cybersecurity risk assessments, audits, program development, and incident response exercises, especially ... AI security risks and mitigation options. + Threat Modeling and Risk Assessment. Identifying potential vulnerabilities and weaknesses within the organization's… more
- General Dynamics Information Technology (Falls Church, VA)
- …and to manage several project/initiatives of large size, complexity, and risk . + Demonstrated proficiency in implementing security controls, conducting risk ... security requirements. + Demonstrated proficiency in ensuring appropriate treatment of risk , compliance, and assurance from internal and external perspectives. +… more
- Fannie Mae (Reston, VA)
- …* Champion automation and policy-based controls to enhance efficiency and reduce risk . Segregation of Duties (SoD) Enforcement * Develop and maintain SoD frameworks ... combinations and mitigate insider threats. * Collaborate with audit, risk , and compliance teams to ensure alignment with regulatory...terms of the program). As part of our comprehensive benefits package, Fannie Mae offers a broad range of… more
- RP Pro Services (Arlington, VA)
- …all project management related tasks including time and estimation management, risk management, performance management (using OKRs, grading the performance of the ... initiating programs, driving delivery, and providing support when issues arise. Managing risk and issues, proactively identifying ways to decrease cost of quality,… more
- Citigroup (Reston, VA)
- …changes to process to achieve greater efficiency. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... Other job-related duties may be assigned as required. **Job Family Group:** Risk Management **Job Family:** Credit Decisions **Time Type:** Full time **Primary… more
- Sallie Mae (Sterling, VA)
- …authentic self to work. Feeling your best allows you to do your best. Our benefits take care of the whole you-from physical and mental to financial and professional. ... Mae. The platform includes modules that support the following programs: Risk Management, Issues Management, SOX Management, Business Continuity Management, Third… more
- Guidehouse (Mclean, VA)
- …deliverables and timelines; meeting firm goals for financial, business, and risk objectives; and ultimately solving the client's problem. + Developing, maintaining, ... evolution of financial functions with client organizations. + Internal Control and Risk Management: providing tools to effectively manage business and technology … more
- TekSynap (Virginia Beach, VA)
- …Plans of Action and Milestones (POA&M) to address security vulnerabilities and ensure risk mitigation. + Complete Risk Management Framework (RMF) Step 5 ... Security Engineer (ISSE) capacity. + Provide recommendations to stakeholders on risk reduction strategies and security enhancements. + Ensure compliance with DoD… more