- Capital One (Mclean, VA)
- …well as lead small to medium size audits including integrated 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 (Richmond, VA)
- …in corporate processes. The role will help to establish an effective risk control environment and address regulatory/compliance requirements while ensuring ... Senior Manager, Know Your Customer (KYC) Advisory Governance...guidance + Oversee, credibly challenge, and assess the AML risk business environment with respect to managing… more
- Capital One (Mclean, VA)
- …an ideal teammate: + You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Mclean, VA)
- …to include Fraud Strategy and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business by:** + Providing input ... Senior Manager, Compliance Advisor - Retail Bank The...+ Participate in governance activities, including: Compliance Requirements, Compliance Risk Assessments, Business Change Management (LAUNCH), Issue… more
- Capital One (Mclean, VA)
- …with your line of business on the overall Information Security health and risk environment + Work with line of business leadership to anticipate their ... Senior Manager, Information Security Office (ISO) Consultant At...You are pragmatic and practical in your understanding of risk and security, but also willing to know when… more
- General Dynamics Information Technology (Sterling, VA)
- …assisting with formal risk assessments conducted by the AO's designated Security Control Assessors (SCA) while acting as a member of the security assessment test ... **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Information Assurance,Information Systems,Information Technology (IT) **Experience:**… more
- PNC (Tysons Corner, VA)
- …over the financial and regulatory reporting processes. Responsible for running complex business performance, risk and operational analytics. May include the ... managing risk , increase revenues, reduce exposure to losses, meet business goals, and improve performance. Establishes baselines for strategies and tracks actual… more
- Capital One (Richmond, VA)
- …audits for the US Card and Auto Finance businesses. Responsibilities: + Perform risk assessments of business activities and perform relevant testing based on ... 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
- Oracle (Richmond, VA)
- …that access control systems reliably and efficiently support evolving business growth, regulatory requirements, and risk management obligations. With ... seeking a seasoned Technical Program Manager - Automated Access Control Systems (AACS). The Technical Program Manager - Automated...with regular reporting to senior security and business leadership regarding program status, risk , and… more
- Deloitte (Mclean, VA)
- …to identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) + ... the client's immediate and long-term needs. By coupling our business and cyber risk process functional experts...program and target operating model, data strategy & governance, risk & control framework, content definition &… more