- Capital One (Richmond, VA)
- Technology Risk Manager- Enterprise ...defense to lead and implement risk and control tools, techniques, and frameworks for the Technology ... complex, highly regulated business.** **As a** ** Technology Risk Manager** **in Capital One's Enterprise Services... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Mclean, VA)
- Principal Associate, Business & Technology Process Management - Enterprise Services Risk **The Enterprise Services Risk organization is expanding ... and critical thinking to contribute to process improvements and risk reductions for Enterprise Services lines of...ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology… more
- Capital One (Richmond, VA)
- Manager, Technology Risk Guide - Enterprise ...defense to lead and implement risk and control tools, techniques, and frameworks for the Technology ... redefine the financial sector. As a Technology Risk Manager in Capital One's Enterprise Services... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Richmond, VA)
- Senior Manager, Technology Risk Guide - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on ... to redefine the financial sector. As a Senior Manager Risk Guide Leader supporting Enterprise Services ...model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities… more
- Infinitive Inc (Ashburn, VA)
- …security, third-party risk , SaaS vendor evaluations, cybersecurity consulting, or enterprise technology risk management. + Experience reviewing vendor ... new cloud and SaaS services. In this role, you will assess inherent risk , analyze controls , identify gaps, and produce clear, well-reasoned recommendations. This… more
- Capital One (Richmond, VA)
- …management industry** + **At least 7 years of experience working on project based enterprise initiatives, such as: risk , technology or process management** + ... we work to redefine the financial sector.** **As a Technology Risk Guide Manager on the Tech... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Richmond, VA)
- …Product, Data and other team members to understand the impact of business and technology risk on critical business processes + Perform risk reviews ... Manager, Business Risk Guide- Enterprise Services Risk...during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),… more
- Capital One (Mclean, VA)
- …risk management, technology , or a related discipline + Experience in controls development, controls management, risk reporting activities such as ... and other team members to understand the impact of technology risk on critical business processes +... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- PNC (Vienna, VA)
- … Management, ensures that enterprise -wide change programs are executed with robust risk controls , compliance, and operational excellence, and serves as a key ... expertise while working with the businesses and other risk partners (eg, Compliance, Technology Risk...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- SAP (Herndon, VA)
- …and a team that wants you to grow and succeed. SAP NS2 Intel Enterprise Software Application Security and Governance, Risk & Compliance (GRC) Consultant-onsite ... candidate will be responsible for leading our security and controls team in delivery and maintenance of solutions that...SAP/other enterprise software application security and SAP/other enterprise software GRC Access Control for the… more