- Capital One (Richmond, VA)
- …mitigation activities. + Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks ... strengthen overall control suite effectiveness + Design and support internal risk and control governance processes +...+ At least 4 years of experience in an Audit or risk management field… more
- Washington Metropolitan Area Transit Authority (VA)
- …-based, repeatable/consistent system security strategy based on the NIST Risk Management Framework/Cybersecurity Framework which includes: control selection ... and risk requirements. Ensures appropriate treatment of risk , compliance, and assurance from internal and...external perspectives. Ensures that WMATA has a properly managed risk management framework. + Oversees and performs… more
- TD Bank (Vienna, VA)
- …this role supports management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Depth & Scope:** + Works ... details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview:** The...in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM… more
- Datavant (Richmond, VA)
- …multi-year plans aligned to customer outcomes, regulatory drivers, and market trends in risk adjustment, care management , and provider enablement. + Identify and ... management experience in healthcare, including ownership of clinical, risk adjustment, or provider-facing solutions. + Proven leadership experience managing… more
- Bank of America (Richmond, VA)
- …including direct and indirect audit exam interaction, regulatory responses, issues management + Supports risk self-identification and oversight of the issues ... management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and...+ Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention… more
- Capital One (Mclean, VA)
- …**Basic Qualifications:** + At least 5 years of experience in Technology or Audit or Technology Risk Management **Preferred Qualifications:** + Bachelor's ... Tech As a member of the Technology & Cyber Risk Management team within Capital One's Business...leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation + Create… more
- Capital One (Richmond, VA)
- …lines of business, Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology ... highly skilled professionals. We operate at the forefront of risk management , providing support for novel and...infrastructure + At least 3 years experience in Technology Risk , IT Internal or External Audit… more
- System One (Ashburn, VA)
- …testing methodologies and control evaluation processes. Qualifications: * Bachelor's degree in Business, Risk Management , Audit , or related field. * 3+ years ... reporting to internal stakeholders. * Support operational risk issues management by assisting with issue...of experience in operational risk , audit , compliance, or internal … more
- Fannie Mae (Reston, VA)
- …across the enterprise, and understand business objectives. *THE IMPACT YOU WILL MAKE* The Technology Risk - Risk Management - Director role will offer you ... leading teams, giving feedback, facilitating meetings, and coaching and mentoring * Risk Assessment and Management including evaluating and designing controls,… more
- Lincoln Financial (Richmond, VA)
- …**What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management , or related field ... Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s)...+ 5+ years of experience in IT Security, IT Audit or Information Risk Management … more