• Principal Auditor - Risk Management

    Capital One (Mclean, VA)
    Risk Management , Operational Risk Management , Third Party Risk Management , Business Continuity, Payment Risk , Network Conflict Risk ... are a critical thinker who seeks to understand the business and its control environment. + You...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control more
    Capital One (11/04/25)
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  • Summer Associate Internship (Procurement…

    Navy Federal Credit Union (Vienna, VA)
    …independent, objective assurance and advisory services that improve the effectiveness of risk management , governance, and internal controls. Within this office, ... the Third-Party Risk Management (TPRM) team ensures that external...risk assessments for key operational areas + Supporting control testing and validation activities + Assisting with Third… more
    Navy Federal Credit Union (09/06/25)
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  • Manager, Process Management ( Risk

    Capital One (Mclean, VA)
    …model to support business initiatives, issue management , process improvement, control testing and related risk assessment activities + Develop a deep ... process management professionals with excellent analytical, organizational, risk management , project management , and...management and the ability to build relationships with business and risk partners. The ability to… more
    Capital One (11/19/25)
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  • Manager, Network Security, Tech & Data Risk

    Capital One (Mclean, VA)
    Manager, Network Security, Tech & Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by our passion for ... through technology, we equally prioritize cybersecurity, reliability, software quality, and data management ._ _Technology & Data Risk Management (TDRM) is… more
    Capital One (11/04/25)
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  • Senior Audit Manager, Enterprise Risk

    Capital One (Mclean, VA)
    …on audits of Second Line Risk Management , including areas such as Risk and Control Methodology, Risk Identification, Risk Appetite, Issue and ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit...enterprise level, as well as other diverse lines of business and specialty areas. + Design and perform audit… more
    Capital One (11/04/25)
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  • Summer Associate Internship (Data Scientist…

    Navy Federal Credit Union (Vienna, VA)
    …through retirement. MRM uses control processes to ensure sound model risk management across all model lifecycle activities. Core components of Model ... on incorrect or misused model outputs and reports. Model risk comes down to making informed business ...on the effectiveness for their intended uses. The Model Risk Management (MRM) team serves as a… more
    Navy Federal Credit Union (09/06/25)
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  • Director Information Security & Risk

    Highmark Health (Richmond, VA)
    …in activities that support relationship development; champion information security and risk management innovation; demonstrate and champion the following ... adherence to approved methodologies; coordinate resources, time, contingency plans and risk management ; provide oversight regarding metrics, funding, budgets and… more
    Highmark Health (09/12/25)
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  • Sr. Audit Manager - Technology Governance…

    Truist (Richmond, VA)
    …maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management ... in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of...relationships with assigned lines of business or business units. Accordingly, understand and evaluate associated risk more
    Truist (10/28/25)
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  • Commercial Financial Services | Senior Consultant…

    Guidehouse (Arlington, VA)
    …+ Identify controls gaps and deficiencies. + Help develop or improve operational risk management frameworks, guidelines, and policies. + Ensure alignment with ... regulatory requirements. + Communicate risk & control findings and influence change....second line of defense). + Banking regulations, compliance, and risk management requirements. + Experience with … more
    Guidehouse (10/23/25)
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  • Model Risk Management Governance…

    Fannie Mae (Reston, VA)
    …completion of the Risk and Control Self-Assessment (RCSA) for Model Risk Management , ensuring timely and accurate documentation of risks and controls. * ... knowledge of model governance principles to support the Model Risk Management Governance team. We are currently...regulatory entities * Strategic mindset with clear understanding of business operations and insights related to risk more
    Fannie Mae (11/09/25)
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