- Capital One (Mclean, VA)
- …successful relationships with ESM and other team members to understand the impact of technology risk on critical business processes + Perform risk reviews ... during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications, Targeted Risk … more
- Capital One (Richmond, VA)
- …for senior management and other governance functions + Drive development of associated risk controls , issues and/or mitigation plans to ensure the business ... of experience working with Networking, Cloud Environments, Cybersecurity tooling, and enterprise technology platforms + Experience managing risks related to… more
- Capital One (Mclean, VA)
- …certification framework, process hierarchy change management, change control , and risk reporting + Oversee, review and manage Enterprise process hierarchy ... Cyber Risk & Analysis Senior Manager - Enterprise...model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Job Requirements: + Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. ... + Provide strategic direction for IT audit activities, ensuring alignment with enterprise risk management. + Develop and maintain audit policies, procedures,… more
- General Dynamics Information Technology (Falls Church, VA)
- …None **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Information Security,Information Technology (IT) Risk ... 8 + years of related experience **Job Description:** Transform technology into opportunity as an **IT Risk ...select, implement, assess, authorize and monitor privacy and security controls in accordance with organizational risk policy.… more
- Coinbase (Richmond, VA)
- … Technology Risk function*. You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of ... pages, and risk register metrics dashboards. * Enterprise risk alignment: Work in lockstep with...across technology organizations. * Strong knowledge of risk / control issues in relation to evolving … more
- Truist (Richmond, VA)
- …Provide first line of defense risk leadership, oversight and support for Enterprise Technology (ET) business unit segments assigned in the execution of ... enterprise risk and operational risk ...management standards (eg, Federal Financial Institutions Examination Council (FFIEC), Control Objectives for Information and Related Technology … more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- Amazon (Arlington, VA)
- …team that analyzes and implements Kuiper controls . As part of the Kuiper Enterprise Technology team, you are responsible for delivering Kuiper control ... agencies, and other organizations operating in locations without reliable connectivity. Export Control : This position requires that the candidate selected be a US… more
- Capital One (Mclean, VA)
- …risk identification, risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to ... technology , we equally prioritize cybersecurity, reliability, and managing technology risk . ** Technology Risk...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more