- Confluent (Richmond, VA)
- …**About the Role:** We are seeking a highly experienced and technically proficient **Staff Risk & Compliance Program Manager (Insider Threat)** to join our Trust ... as DLP, endpoint security platform, to identify, score, and alert on anomalous or high- risk user behavior. **Policy and Compliance :** Partner with Legal and HR… more
- Steampunk (Mclean, VA)
- …(RMF), Assessment and Authorization (A&A), Federal Risk and Authorization Management Program (FedRAMP) compliance , continuous ATO (cATO) and continuous ... **Overview** The **Cyber Risk Management Specialist (CRMS)** will specialize...implementation of security compliance controls per technical, management , and operational requirements. + Implement, monitor,… more
- PenFed Credit Union (Mclean, VA)
- …limited to Model, Market, Capital Planning, Financial Risk Management and Operational Risk Management . The incumbent will be responsible for leading ... other duties as assigned. + Collaborate with Internal Audit, Operational Risk Management , Enterprise Business...+ Minimum of twelve (12) years' experience in enterprise risk management , governance, compliance , or… more
- Capital One (Richmond, VA)
- …assessments of the control environment + Identify and drive process improvements within Finance's operational risk management programs + Have the ability to ... performing as designed to mitigate operational and compliance risks in accordance with Enterprise Risk ...and compliance risks in accordance with Enterprise Risk Management methodology + Document and communicate… more
- Navy Federal Credit Union (Vienna, VA)
- …practices + Experience with project management skills + Knowledge of operational and regulatory risk controls concepts and practices Bachelor's Degree in ... independent, objective assurance and advisory services that improve the effectiveness of risk management , governance, and internal controls. Within this office,… more
- Clark Construction Group, LLC (Mclean, VA)
- …the enterprise from catastrophic financial loss while providing cost-effective risk management and insurance solutions that mitigate operational risk , ... , regulatory compliance , underwriting, and policy issuance. + Maintain the Risk Management Information System (RMIS), inclusive of all essential project… more
- Capital One (Richmond, VA)
- …functions to support program governance + Driving proactive, cross-partner risk management by monitoring and analyzing control and operational processes + ... Principal Coordinator, Risk Management , US Card Partnerships The...credit card programs. The Principal Coordinator will support process management and control execution to ensure compliance … more
- Capital One (Mclean, VA)
- …focus on audits of Second Line Risk Management (Enterprise Risk Management , Operational Risk Management , Third Party Risk Management ... Principal Auditor - Risk Management Capital One's Audit function...financial analysis, at least 3 years of experience in compliance , or a combination. **Preferred Qualifications:** + 1+ year… more
- Capital One (Richmond, VA)
- …control enhancements. Collaborate with 2nd line business stakeholders to build relationships to drive risk management activities through risk / issue event ... part of a smart, talented team engaged in our Operational Excellence journey for the Customer Identity landscape which...to day oversight of multiple processes which could include risk management of defects and or controls:… more
- Capital One (Mclean, VA)
- …10+ years of experience in auditing one or a combination of the following areas: risk management , consumer compliance , banking or financial services. + 5+ ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit...or Certified Public Accountant (CPA), or Certified Third Party Risk Professional (CTPRP) certification, or Operational Resilience… more
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