• Risk Manager - Network Participant…

    Capital One (Mclean, VA)
    …the newly created Network Participant Risk Management (NPRM) Team within the Operational Risk Management second line of defense. The NPRM team's mission is ... Risk Manager - Network Participant Risk Oversight: Testing & Monitoring **Capital...taking decisions and activities.** **As part of the larger Operational Risk Management (ORM) organization, you will… more
    Capital One (11/16/25)
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  • Senior Manager, Operational Risk…

    Capital One (Mclean, VA)
    Senior Manager, Operational Risk Advisor Do you like a fast-paced work environment, engaging as a leader in Capital One's second line of defense for ... operational risk management? As a Senior ...As needed, developing ad-hoc analysis, deep dive investigations, control testing , and driving specific risk initiatives Basic… more
    Capital One (11/12/25)
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  • Sr. Operational Risk Officer - Data…

    KeyBank (VA)
    …in data governance, technology risk , cybersecurity risk , operational risk , enterprise risk , audit, or compliance + Experience in a second ... oversight of enterprise-wide data governance practices across KeyCorp. The Sr. Operational Risk Officer is responsible for providing independent oversight… more
    KeyBank (10/28/25)
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  • Sr. Risk Associate, Commercial Bank

    Capital One (Richmond, VA)
    …control processes and analyzing data. The candidate should be well-versed in compliance and operational risk management frameworks. **Responsibilities** ... compliance and controls monitoring strategies + Skilled in risk assessment, familiarity with control testing , regulatory...Qualifications** **:** + At least 2 years of Audit, Compliance , or Operational Risk Management… more
    Capital One (11/04/25)
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  • Cyber Risk Management Specialist

    Steampunk (Mclean, VA)
    … Risk Management Framework (RMF), Assessment and Authorization (A&A), Federal Risk and Authorization Management Program (FedRAMP) compliance , continuous ATO ... **Overview** The **Cyber Risk Management Specialist (CRMS)** will specialize in in-depth...and provide security guidance on the implementation of security compliance controls per technical, management, and operational … more
    Steampunk (11/11/25)
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  • Principal Business Risk Control Specialist

    Capital One (Mclean, VA)
    …Principal Business Risk Control Specialist is responsible for performing business compliance and operational risk and control activities. Educating and ... requirements. + Identifies and implements effective controls to manage operational , financial, and compliance risks. Maintains an...risks and controls. + Performs control design reviews and compliance risk assessments. + Monitor the … more
    Capital One (11/04/25)
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  • Senior Associate, Risk Management- FRM…

    Capital One (Richmond, VA)
    …that controls are performing as designed to mitigate operational and compliance risks in accordance with Enterprise Risk Management methodology + Document ... environment + Identify and drive process improvements within Finance's operational risk management programs + Have the...experience + At least 2 years of experience in Risk Management, Control Testing , Compliance ,… more
    Capital One (11/04/25)
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  • Senior Risk Analyst

    Navy Federal Credit Union (Winchester, VA)
    …solutions to mitigate those risks. May have a focus on one or more particular types of risk such as financial, or operational , risk and may provide advice to ... risk assessment scope development *Identify potential business risks, operational and regulatory process deficiencies and improvement opportunities *Gather and… more
    Navy Federal Credit Union (11/04/25)
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  • Summer Associate Internship (Procurement…

    Navy Federal Credit Union (Vienna, VA)
    …summer associate may include: + Assisting in risk assessments for key operational areas + Supporting control testing and validation activities + Assisting ... + Developing risk reporting tools and dashboards + Researching emerging operational risk trends and regulatory developments + Participating in process… more
    Navy Federal Credit Union (09/06/25)
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  • IT Risk Consultant, Cloud/SaaS Adoption

    Infinitive Inc (Ashburn, VA)
    …Adoption Risk Consultant to support clients in evaluating the security, compliance , operational , and business risks associated with onboarding and scaling ... assessments of new SaaS and cloud vendors, including security posture, compliance certifications, architecture, data flows, SLAs, and operational reliability.… more
    Infinitive Inc (11/08/25)
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