- Capital One (Mclean, VA)
- …priorities. + Ensure effective governance by identifying, framing, and presenting risk topics to be discussed by senior management in enterprise cyber ... effective oversight of information security and technology activities to identify, assess, control , and manage cyber risk throughout the company. This… more
- The MITRE Corporation (Mclean, VA)
- …Framework (RMF) policies and procedures to include System Security Plans (SSPs), Risk Assessment Reports, A&A packages, and Security Controls Traceability Matrix ... self-inspections and verify corrective actions. Other Responsibilities include: + Advise on risk levels and security posture and informing senior leadership… more
- Fannie Mae (Reston, VA)
- …to provide thought leadership. You will focus on risks, controls , and governance in the Enterprise Risk Management and Compliance and Ethics divisions. *THE ... * Demonstrated ability to manage projects and teams to perform independent risk reviews, including control design assessments, utilizing industry common and… more
- Capital One (Richmond, VA)
- …materials for senior management and the Board of directors, and other governance activities + Participate in risk and other management forums and contribute ... Manager, International Risk Management Capital One is one of the...experience developing, evaluating, and implementing information security or technology controls + At least 2 years of experience with… more
- CARMAX (Richmond, VA)
- …exceptional business partner experiences as well as enhance awareness and understanding of risk , controls , and risk mitigation best practices. Here are ... **oster an environment of continuous improvement** by: + Championing a culture of risk awareness and internal controls . You will provide innovative and… more
- Deloitte (Mclean, VA)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls … more
- Lincoln Financial (Richmond, VA)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... and communications for all assessments in Lincoln's online information technology (IT) governance , risk , and compliance platform. + Responds to incoming requests… more
- Capital One (Richmond, VA)
- …compliance data, interpreting it to ensure consistency and adequate Compliance Risk Management + Participate in governance activities, including: Compliance ... Senior Manager, Compliance Advisor - Credit Card The...Manager, Compliance Advisor - Credit Card performs a key risk management role (second line of defense), to help… more
- Capital One (Mclean, VA)
- …Advisory & Special Projects Capital One is seeking a motivated professional for a Senior Associate position within the Finance Risk Management (FRM) team. FRM ... story. + Creation of and updating of process and governance documentation such as process-flows, data maps, procedures and...recurring and ad hoc risk activities--process level risk assessments, payments control testing, etc. +… more
- Guidehouse (Arlington, VA)
- **Job Family** **:** Risk & Regulatory Compliance Consulting **Travel Required** **:** Up to 50% **Clearance Required** **:** None **What You Will Do** **:** ... has an aggressive growth strategy for its Financial Crimes, Risk and Compliance (FCRC) practice, and now seeks to...this growth strategy. This new hire will be a senior business builder with a high-profile personal network with… more