- CBRE (Richmond, VA)
- …the projects or programs. Key focus areas include scope, budget, schedule, quality and risk management . + Develops new business growth and maintains existing ... Data Center Project Management Senior Director - East Region Job ID...revenue recognition), accounts receivable (AR) collection, expense monitoring and control , staffing (including allocation, if applicable) and full P&L… more
- Cardinal Health (Richmond, VA)
- …2, ISO, COBIT, ITIL, etc., while working with members of the Information Security and Risk Management team as well as stakeholders from Finance, Legal, Ethics & ... Technology solutions and strategies that enable operations and drive business value. **Information Security and Risk ** develops,...Compliance (GRC) functional roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk… more
- Shuvel Digital (Vienna, VA)
- …ICFR vendor risk and ICFR in general + Solve complex control -related business problems by defining the problem, interviewing stakeholders, identifying, and ... + Review relevant SOC 1 (SSAE18) reports to assess control environments for third-parties, work with business ...SOC 1/SSAE18 reports + Strong experience with Third Party Risk Management activities + Strong experience re-designing… more
- Capital One (Mclean, VA)
- … + PMP, Lean, Agile or Six Sigma certification + 1+ year of experience in Risk management + 2+ years of experience working with data and automation tools **At ... Senior Associate, Process Manager Data Management and Governance Engagement Team| Retail Bank The...will work closely with product and technology teams, multiple business segments and our risk and compliance… more
- Oracle (Richmond, VA)
- …and test client business processes, IT controls and identify areas of risk for management . * Architect solutions for complex business requirements, ... as the team lead on projects. Effectively consults with management of customer organizations. Participates in business ...IT trends and systems processes to identify security and risk management issues, as well as other… more
- M&T Bank (Fairfax, VA)
- …for sales opportunities, account opening and lead-focused outbound calling) and Risk Management (audit requirements, fraud prevention, Know Your Customer ... **Overview:** The Community Branch Management Program (CBMP) is an accelerated leadership development...of transactions. Trainees will also collaborate with local small business leaders to grow community partnerships as well as… more
- Washington Metropolitan Area Transit Authority (VA)
- …system security strategy based on the NIST Risk Management Framework/Cybersecurity Framework which includes: control selection and inheritance, ... posture improvements, and provide executive-level visibility into cybersecurity operations and risk management ** **Sr. Manager will also maintain broad internal… more
- Truist (Richmond, VA)
- …Analytics including emerging trends 3. Strong understanding of banking operations, risk management , and regulatory compliance. 4. Excellent leadership, ... with data management and governance. Responsible for onboarding CDEs and business metadata, defining appropriate CDE Data Quality rules and controls for their… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …rest of the ICAM program effectively. . Perform continual improvement and risk management activities, including providing mitigation strategies. . Participate in ... overall ICAM governance support for MFA, Encryption, and Automated Dynamic Access Control (ADAC) work streams. . Recommend lifecycle management for emerging… more
- Coinbase (Richmond, VA)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal ... as the industry leader by evaluating the effectiveness of management 's ability to control potential events or...Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors.… more