- Capital One (Mclean, VA)
- …to assist in leading components of small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit ... 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
- Deloitte (Mclean, VA)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls ... and manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of capital and liquidity risk + Implement programs,… more
- Capital One (Richmond, VA)
- …cyber best practices to assess current state, identify gaps, and assess cyber risk , threats, and business impact. Defines mitigation strategies, prioritizes and ... escalates recommendations. Participates in design and implementation of cyber control programs. Cybersecurity area-specific SME [knowledge of risk frameworks,… more
- Capital One (Richmond, VA)
- …& communications) + Supports process health of Rmap Control Coverage + Control Execution Oversight for Business Risk Office Governance Activities: ... Risk Specialist in Capital One's Human Resource Business Risk Office you will be responsible...Data Governance Standards + Identifies opportunities to improve risk management practices and develops solutions to perfect … more
- Capital One (Mclean, VA)
- …Defense, as well as the related risk programs executed by theFirst Line Business Risk Offices. **Responsibilities:** + Audit major components of business ... 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
- Capital One (Mclean, VA)
- …help develop well-designed products, processes, marketing, and supporting technologies and implement risk management practices; support our business partners on ... improve the risk profile + Participate in risk forums and business reporting routines and...practices + Lead ad-hoc projects to improve processes or control environment to mitigate risks + Synthesize data… more
- Capital One (Richmond, VA)
- …+ 8 years experience performing data analysis in support of internal risk assessments and control design and operating effectiveness reviews + 5 years ... senior Executives across all lines of defense, Lines of Business , and other risk management teams to...data analysis in support of cybersecurity assessments and control design in a cloud environment (preferably AWS) +… more
- Capital One (Richmond, VA)
- …technologically brilliant. Prepare for high-impact exposure across diverse lines of business ! Senior Risk Specialists collaborate directly with leaders, ... stakeholders, and providing training and support + Executing critical risk management activities across the domestic card business...You are a learner who seeks to understand a business area, its processes, risks and control … more
- System One (Ashburn, VA)
- …simultaneously that have cross-departmental impact *Advanced knowledge of operational and regulatory risk control concepts and practices *Proven ability to plan, ... solutions to mitigate those risks. Responsible for using a Risk and Control Self-Assessment template to identify...Work under minimal supervision and use complete understanding of business needs and objectives to complete risk … more
- Capital One (Mclean, VA)
- …+ Synthesize data and reporting; perform analysis and bring valuable proactive business insights through evaluation of data provided by team analysts + Lead ... and deliver results and improvements in line with the business ' well managed and risk agendas +...are a critical thinker who seeks to understand the business , its processes and platforms, risks and control… more