- Capital One (Richmond, VA)
- …Manager on the Business Controls Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team, you will partner across ... evaluate compliance with requirements and regulations for the Business Risk organizations within Enterprise Services. Your contributions will drive insight into … more
- RTX Corporation (Arlington, VA)
- …Principal Specialist, Cybersecurity & Risk Management, a member of the Global Governance , Risk , and Compliance (GRC) organization, reporting to a ... compliance with policies, standards, and regulations through the performance of compliance assessments, risk assessments, and controls testing + Identify any… more
- Navy Federal Credit Union (Vienna, VA)
- …+ Collaborate with business, senior leaders and technical stakeholders to define governance structures, risk and compliance frameworks, and ensure ... IRM design, configuration, and integration in enterprise environments. + Expert knowledge of risk management, governance and compliance principles. + Ability… more
- Capital One (Richmond, VA)
- …but are not limited to: + Providing project management and oversight for Divisional Risk Assessment and Risk Mitigation Program (s) execution to include - ... line LOB and 2nd line partners + Leading ongoing governance and integration for the risk measurement...Management Certification such as LEAN and Six Sigma or Compliance Certifications such as Certified Regulatory Compliance … more
- Walmart (Herndon, VA)
- …and aligning with Global Tech and InfoSec strategy, risk appetite, and compliance frameworks. + Supporting a structured governance model and maintaining the ... Summary ** **What you'll do ** As a **Principle Risk Expert,** you have a critical role in shaping...seek opportunities to enhance our policy and controls management program . You will leverage AI and automation tools to… more
- Fannie Mae (Reston, VA)
- …role, you will help manage and perform analytics and reporting functions supporting model governance and risk management. *THE IMPACT YOU WILL MAKE* The * Model ... Risk Reporting Data Analyst ** Lead *role will offer...(eg, regression analysis and AI/ML techniques) * Experience in Governance and Compliance including interpretation of policies,… more
- UMB Bank (Richmond, VA)
- …team provides timely, accurate, and seasoned judgment related to operational, regulatory compliance risk , suggests strategies for mitigating risk , promotes ... risk management, and fulfills regulatory expectations of administering effective risk management frameworks, compliance monitoring and other mandated… more
- Capital One (Richmond, VA)
- …to successful completion. + Perform risk assessments, data analysis, and execute the risk assessment and remediation program governance on behalf of the ... and manage tasks related to proactive risk management initiatives to reduce residual risk within the business. Support the governance of risk objects… more
- Capital One (Mclean, VA)
- Principal Associate, Cyber Risk & Analysis - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a focus on attracting ... collaborative, and highly skilled professionals. We operate at the forefront of risk management, providing support for novel and developing technologies, as well as… more
- Optiv (Richmond, VA)
- …& Risk , plays a key role in delivering security solutions, conducting risk and compliance assessments and supports client engagements. This position requires ... + Conduct risk assessments, security readiness audits, gap analysis with compliance and regulatory frameworks + Assess compliance with industry standards and… more