- Capital One (Mclean, VA)
- …Governance (CGOV) team, to enhance existing governance and oversight of the Compliance Management Program (CMP). As part of C&E, you'll work with talented ... managed within the Compliance ...(eg, General Compliance Advisory & Testing, Enterprise Risk Management , other IRM groups, Audit, business … more
- PNC (Tysons Corner, VA)
- …and PNC Ohio Trust Company * Manage aspects of program including - Independent compliance risk assessments - Testing and monitoring - Initiative coverage - Issue ... and reviews activity to ensure it falls within established risk control limits. Identifies and defines the Compliance...to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental… more
- Capital One (Mclean, VA)
- …initiatives chartered to enhance existing governance and oversight of the Compliance Management Program (CMP). This individual will create and implement ... associates who provide oversight and guidance that sustains existing governance practices while also improving CMP methodology. The successful...experience + At least 9 years of experience in compliance , risk management , legal, or… more
- Insight Global (Midlothian, VA)
- …development. Day to day responsibilities include: determining strategy for IT compliance governance , partnering with IT leadership on business initiatives ... and ensure IT project delivery, application management and change management solutions are managed in compliance with Pharmaceutical and Manufacturing… more
- Oracle (Richmond, VA)
- …all aspects of the audit program . Will foster and nurture trusted relationships with Governance , Risk , and Compliance (GRC), internal . Data Center Services ... negotiation/influence skills, analytical skills, and leadership skills . Demonstrated proficiency in risk management and change management processes, with… more
- Insight Global (Richmond, VA)
- Job Description The Information Security Compliance Analyst I supports cybersecurity compliance and risk management matters, working closely with IT ... and Teamwork, Innovation and Customer Service . Maintain, and refine cybersecurity risk management practices using established frameworks such as NIST CSF… more
- Northrop Grumman (Falls Church, VA)
- …to shift organizational culture toward proactive compliance . * Advanced analytical and risk management skills with a focus on technical and regulatory ... * Proven track record in establishing control libraries, accountability models, and compliance governance forums. * Experience working with regulatory frameworks… more
- Cardinal Health (Richmond, VA)
- …+ Proven experience with risk assessment methodologies and frameworks, including risk assessment and management , and compliance reporting and ... We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office… more
- Capital One (Richmond, VA)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management , and internal control processes. + You ... to medium size BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business...communicating issues, risks and recommendations to all levels of management . + Operate independently and ensure work is completed… more
- Oracle (Richmond, VA)
- …years experience leading or managing teams + Strong knowledge of US Government Risk Management Frameworks and authorization processes, such as FedRAMP, DoD Cloud ... security controls + Strong knowledge of security standards and risk management + Excellent written and verbal...CISA, CISM, CISSP, CIPP desired + Experience working in governance and compliance for a large corporation… more