- 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 ... -based, repeatable/consistent system security strategy based on the NIST Risk Management Framework/Cybersecurity Framework which includes: control selection… more
- Capital One (Mclean, VA)
- …new ideas and solutions are both welcomed and rewarded. Responsibilities: + Consult on risk to business partners providing advice and guidance as required + ... such as legal, compliance to drive meaningful reductions in risk + Effectively challenge business partners, 2nd... and reporting; perform analysis and bring valuable proactive business insights through evaluation of data provided… more
- Capital One (Richmond, VA)
- …other assurance functions, such as legal, compliance to drive meaningful reductions in risk + Synthesize data and reporting; perform analysis and bring valuable ... of risk management practices + Advise and consult with business teams to help develop well-designed products, processes, and supporting technologies and… more
- Truist (Richmond, VA)
- … programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership with ... Risk Advisory Manager II serves as the lead risk partner for the Chief Data &...and decisions. Provide oversight and governance to the assigned business unit regarding its control environment. 4.… more
- The Hartford (Alexandria, VA)
- …Excel, PowerPoint, Outlook) and other standard business applications. Experience with risk assessment software and data visualization tools is a plus. ... innovative tools and resources to deliver superior service and risk management solutions. * Strategic Business Partnerships:...seven (7) years of progressive experience in a safety, risk control , or loss prevention role within… more
- Shuvel Digital (Vienna, VA)
- …and compliance posture. Risk Management: + Organize and execute annual risk control self-assessments + Establish and maintain open communication channels ... IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for ... data analysis and manipulation + Experience managing IT security risk or compliance in a higher education… more
- Capital One (Mclean, VA)
- …enables FRM to influence business , product and tech leaders to make grounded, risk -based decisions; identify themes to support the risk story. + Creation of ... recurring and ad hoc risk activities--process level risk assessments, payments control testing, etc. +...+ Provide pre, during and post audit/exam management and risk advisory support for our impacted business … more
- Navy Federal Credit Union (Vienna, VA)
- …enterprise risk management practices, components, and framework. Partner with business units to drive GRC adoption, change management, operational and strategic ... Overview As part of the Risk Technology Enablement and Innovation (RTEI) team, you...objectives and corporate strategy. Responsibilities + Manage, analyze, and control how GRC progress of workstreams will be monitored… more
- Capital One (Mclean, VA)
- …meet our standards, and perform independent tests of our security and technology risk . Our business leaders must make technology decisions constantly. TRM makes ... owners, engineers and other stakeholders to understand and evaluate implementation plans, business priorities and technical solutions to ensure risk are well… more
- Truist (Richmond, VA)
- …and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management ... develop and maintain relationships with assigned lines of business or business units. Accordingly, understand and evaluate associated risk profiles to help… more