- Deloitte (Mclean, VA)
- …Typical engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements ... a clear record of expertise, accomplishment, and impact + Deep experience in enterprise risk management, including designing and implementing risk … more
- Cardinal Health (Richmond, VA)
- …IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk Management, etc preferred. + ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...our robust risk management framework including scoping, risk assessment , control design, testing, deficiency analysis,… more
- Truist (Richmond, VA)
- …to time. 1. Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on… more
- NiSource (Chester, VA)
- …framework for managing cyber risk , integrating cyber risks into the enterprise risk management strategy, and providing regular reporting to executive ... not limited to: + Develop and oversee the governance structure for integrating cyber risk into the enterprise risk management framework. Ensure that cyber… more
- Truist (Richmond, VA)
- … Controls and Change Office, responsible for the execution and support of the enterprise risk control self- assessment (RCSA). Utilize risk expertise ... 1. Master's degree in Finance or equivalent science/academic field. 2. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced … more
- TekSynap (Ashburn, VA)
- …**ACTIVITIES & RESPONSIBILITIES** Assist the Government in managing Enterprise Information System Vulnerability Management (ISVM) compliance validation; briefing ... feeds to be imported / integrated into third party assessment tools. Assist the Government in employing ad hoc...and classified Information + Familiar with FISMA compliance and Risk Management Framework + Support Cyber Briefs for all… more
- NTT America, Inc. (Richmond, VA)
- …and evaluate feasibility of proposed solutions in the context of project budget, risk and time line. The Enterprise Architect also participates in functional ... functionality and the cross-functional and technical integration aspects, the **SAP Enterprise Architect** will collaborate with the NTT Data Business Solutions Inc.… more
- Fannie Mae (Reston, VA)
- …expertise respectfully and cooperatively to work toward a common goal * Risk Assessment and Management including evaluating and designing controls, conducting ... well as coach and mentor team members. *THE IMPACT YOU WILL MAKE* The Enterprise Platforms Products and Services Lead Associate role will offer you the flexibility… more
- Capital One (Richmond, VA)
- Senior Associate, Product Management - Enterprise Supplier Management (ESM) Team Product Management at Capital One is a booming, vibrant craft that requires ... role, you'll learn the essentials of being a product manager , and we'll invest in you to grow in...+ Demonstrating a growth mindset, you'll effectively use hypothesis-driven assessment of data to ensure your product or feature… more