- TD Bank (Vienna, VA)
- …who can provide you more specific details for this role. **Line of Business :** Financial Crime Risk Management **Job Description:** **Department Overview:** As a ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Capital One (Mclean, VA)
- …1 or more audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified Information Systems Auditor), CISM ... Manager, Network Security, Tech & Data Risk Management _Capital One is one of the... Officer, who reports directly to the CEO._ _Our business leaders must make technology decisions constantly. TDRM makes… more
- Sallie Mae (Sterling, VA)
- …independent oversight and effective challenge to business line strategies, risk assessments, and control frameworks. + Support governance and validation ... resilient, data-driven, and aligned with evolving regulatory expectations and business goals. You will lead efforts to enhance portfolio...ensure comprehensive risk coverage. Prepare and present risk reports to senior management, risk… more
- Coinbase (Richmond, VA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- Northrop Grumman (Mclean, VA)
- …claims, monitor progress, and assist with claim adjustments. - Develop and coordinate risk control programs to prevent losses and reduce premiums. - Identify ... Risk Management Analyst to join our Corporate Risk Management team. Reporting to the Senior ...relationships with DS leadership and functional partners to support business objectives. - Implement and administer insurance programs for… more
- Cardinal Health (Richmond, VA)
- …Information Technology solutions and strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and ... + Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend… more
- Bank of America (Richmond, VA)
- …championing large scale initiatives that improve the risk management, profitability, and control oversight of risks for their business unit(s) + Identifies ... the team, identifying trends, and leading efforts to maximize risk versus return for the business unit....relationships with peers and counterparts across product, technology, and business control functions + Performs complex analysis… more
- Oracle (Richmond, VA)
- **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we aim to ... and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change… more
- Robert Half (Mclean, VA)
- …What Will Help You Be Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency, increase performance, ... relationships and a professional network , including with senior executives . + Successfully pursuing business ...+ years working in technology audit, consulting, assurance services, risk and control programs, or related field… more
- Bank of America (Richmond, VA)
- …maintains strategic relationships with peers and counterparts across product, technology, and business control functions + Performs complex analysis of financial ... the team, identifying trends, and leading efforts to maximize risk versus return for the business unit....priorities + Ability to understand the information needs of business users and senior leaders and build… more