• Senior Manager, Cyber Risk & Analysis…

    Capital One (Richmond, VA)
    …mitigation activities.** + **Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... highly skilled professionals. We operate at the forefront of risk management , providing support for novel and...strengthen overall control suite effectiveness** + **Design and support internal risk and control governance processes** +… more
    Capital One (12/18/25)
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  • Manager, eData Risk Guide - Enterprise…

    Capital One (Mclean, VA)
    …activities. + Influence leaders within Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... highly skilled professionals. We operate at the forefront of risk management , providing support for novel and...strengthen overall control suite effectiveness + Design and support internal risk and control governance processes +… more
    Capital One (11/26/25)
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  • Senior Associate, Capital Markets & Risk

    Capital One (Mclean, VA)
    …and policies + Performs reconciliation of collateral custody accounts + Support Internal /External Audit requests + Support ad hoc project-related initiatives ... Senior Associate, Capital Markets & Risk Treasury is seeking a Senior Associate who...to be a key member of Corporate Treasury's Collateral Management team. Collateral Management is responsible for… more
    Capital One (12/18/25)
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  • IT SOX Risk Manager, SOX Advisory Team

    Capital One (Richmond, VA)
    …+ Bachelor's Degree or military experience + At least 5 years of experience in IT Internal Controls, Data Risk Management , IT Risk Management , ... and data risk advisors are masters of risk , data and technology risk management...reporting and certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives… more
    Capital One (11/04/25)
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  • Principal Associate Risk Advisor

    Capital One (Richmond, VA)
    …, Risk Oversight Programs, Enterprise Risk Management , Business Risk Offices, Internal Audit etc. to achieve objectives + Build relationships ... + Experience creating presentations with PowerPoint or Google Slides + Internal Risk management certification such as: Certified Third-Party Risk… more
    Capital One (12/19/25)
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  • Principal Associate, Business Risk Guide-…

    Capital One (Mclean, VA)
    …mitigation activities. + Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks ... Office We are hiring! The Enterprise Services Business Risk Office provides risk management ...strengthen overall control suite effectiveness + Design and support internal risk and control governance processes +… more
    Capital One (11/22/25)
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  • Manager, Risk | Premium Products…

    Capital One (Richmond, VA)
    …and profitable. Risk Managers at Capital One are highly motivated Risk Management professionals with excellent organizational and communication skills. They ... As a member of the Premium Products & Experiences Risk Management team you will apply your...gaps enhancing the control suite effectiveness (CSE) + Other risk efforts, including but not limited to: audit… more
    Capital One (11/04/25)
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  • Sr. IT Risk & Controls Analyst - Contract…

    Prime Therapeutics (Richmond, VA)
    …or GED is required + 5 years of experience in Information Security, Information Technology, Risk Management , Audit or Finance + Must be eligible to work ... of pharmacy with us. **Job Posting Title** Sr. IT Risk & Controls Analyst - Contract Negotiations - Remote...appropriate security language in vendor agreements + Assure the management of IT audit action plan remediation… more
    Prime Therapeutics (12/19/25)
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  • Internal Auditor II

    Navy Federal Credit Union (Vienna, VA)
    … observations/issues and conclusions + Self-manage workload/timelines and report delays and issues to audit management + Participate in Internal Audit ... internal audit + Working knowledge of internal control concepts and practices and risk -based...and communication skills + Effective organizational, planning and time management skills + Effective word processing and spreadsheet software… more
    Navy Federal Credit Union (12/23/25)
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  • VP, Tech Risk and Controls

    Coinbase (Richmond, VA)
    …technology-related compliance and risk workflows. This role will work crossfunctionally with Internal Audit , Operations Risk , ERM in addition to product ... physical security, product and engineering, HRIS, etc). * *Embed risk management into global product, engineering, legal,...you (ie. job requirements):* * 15+ years in technology/security risk , IT audit , or related domain, including… more
    Coinbase (11/09/25)
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