- Capital One (Mclean, VA)
- …environment. Technology Risk Guides are experienced individuals that deliver value-added risk management services to our business partners. You will ... highly skilled professionals. We operate at the forefront of risk management , providing support for novel and... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Richmond, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… more
- Capital One (Richmond, VA)
- …actions, issues and events) to larger bodies of risk that span a business area/ division (eg, Risk Control Self Assessments, Process Level ... + **Provide guidance and support to Business Risk Office and Independent Risk Management...line effective challenge activities working with key partners on Risk and Control Self Assessments, Process Level… more
- KeyBank (VA)
- …actions + Foster strong relationships with business partners and senior management to promote risk transparency + Identify gaps and deficiencies in ... and technology teams to ensure alignment with Key's Data Risk Management Framework, regulatory expectations, and industry...lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data… more
- Capital One (Richmond, VA)
- …as subject matter expert to Business Risk Office (BRO) and Independent Risk Management (IRM) functions in the assessment of operational risk + ... Management , Risk Oversight Programs, Enterprise Risk Management , Business Risk...(ORCA) + Be proficient in Enterprise Risk Management 's Risk and Control Standards… more
- Capital One (Richmond, VA)
- … environment. Principal Risk Advisors at Capital One are highly motivated risk management professionals with an ability to think critically and problem ... unmitigated risks and assist with opportunities to strengthen the control environment to reduce risks for the business...Qualifications:** + At least 2 years of experience supporting Risk Management + At least 1 year… more
- Coinbase (Richmond, VA)
- …Controls team and support the implementation and maturity of our technology and security risk management program. Your risk team will define, quantify, ... will serve as the subject matter expert in technology risk management operations, and will make these...includes ad hoc and scheduled meetings with leadership and business risk owners. * Maintain source of… more
- Guidehouse (Mclean, VA)
- …risks in new or existing business processes. + Lead and execute Risk and Control Self-Assessments (RCSA) specifically for the technology stack within the ... gaps and deficiencies. + Help develop or improve operational risk management frameworks, guidelines, and policies. +...policies. + Ensure alignment with regulatory requirements. + Communicate risk & control findings and influence change.… more
- Capital One (Mclean, VA)
- …Principal Risk Associates at Capital One are highly motivated Risk Management professionals with excellent organizational and communication skills. They ... potential risks to the Company. The Global Payment Network Business Risk Office partners with business...and Reporting of Retail Deposit Compliance efforts - Change Management - Lead change control efforts at… more
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