- EPAM Systems (Mclean, VA)
- …by empowering operational insights, driving innovation, and enabling more effective risk management in an increasingly data -centric world. Together with ... First Derivative is driven by people, data , and technology, unlocking the value of insight,...rapidly evolving financial landscape, offering comprehensive solutions that drive business transformation and sustainable growth. To meet the growing… 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 ... (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners to...+ Review relevant SOC 1 (SSAE18) reports to assess control environments for third-parties, work with business … more
- Capital One (Mclean, VA)
- …third-party management, as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute ... financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology...are a critical thinker who seeks to understand the business and its control environment. + You… more
- Capital One (Mclean, VA)
- …Sanctions and Fraud risk management is effective across all lines of business within Capital One. The Director will provide input into the development of the ... 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 processes. +… more
- PNC (Tysons Corner, VA)
- …concerning credit portfolio analyses and credit risk appetite. + Works with business , credit, data , and model development partners to design, develop, and ... Risks, Quantitative Models, Risk Appetite **Competencies** Banking Products, Big Data Management and Analytics, Business Analytics, Credit Risk ,… more
- Washington Metropolitan Area Transit Authority (VA)
- …using actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial ... findings, Security vulnerabilities, Certification issues, Application assessment findings, and business continuity. + Executes a risk -based, repeatable/consistent… more
- Truist (Richmond, VA)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/controls, broad based business practices, and ... business unit/corporate function. Team will review remediation plans, validation of risk reduction, and partnership with 2LOD control testing for adequacy of… more
- M. C. Dean (Chantilly, VA)
- …seeking a **Cybersecurity Engineer 6** to join our **Security and Electronic Systems (SES)** business Unit. As part of **(SES)** Strategic Business Unit you will ... maintains electronic security services inclusive of intrusion detection, access control , biometric authentication, video surveillance, audio visual, it systems,… more
- Navient (Richmond, VA)
- …and model development + Strong business acumen in lending products and sophisticated risk data analysis + In-depth understanding of model risk governance ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...and Python skills to pull data , conduct data analysis, and develop risk or loss… more
- USAA (Chesapeake, VA)
- … plans to deliver business capabilities and define execution approach to achieve business goal while reducing risk and delivering early business value. + ... Demonstrated experience collaborating and interacting with leadership, stakeholders, and control / business /affiliate partners to influence decisions. + Demonstrates… more