- Guidehouse (Mclean, VA)
- …. + Identify and assess operational risks in new or existing business processes. + Lead and execute Risk and Control Self-Assessments (RCSA) specifically for ... policies. + Ensure alignment with regulatory requirements. + Communicate risk & control findings and influence change....Knowledge of cloud platforms (AWS, Azure, GCP) and associated risk controls . + Certifications such as CRISC,… more
- Amazon (Herndon, VA)
- …transformers, and circuit breakers - Knowledge of mechanical systems (Mechanical, HVAC systems, Controls ) - Experience in project management in data centers or ... bold ideas and empowers you to own them to completion. The AMER Schedule Controls Manager is responsible for managing some of the most technical, cost-efficient, and… more
- Capital One (Richmond, VA)
- …as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures to ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Guidehouse (Mclean, VA)
- …remediating operational risk and controls + Support and execute Risk and Control Self-Assessments (RCSA), specifically for the technology stack within ... effectively to mitigate risks + Test operating effectiveness of controls + Identify control gaps and deficiencies...Knowledge of cloud platforms (AWS, Azure, GCP) and associated risk controls The annual salary range for… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...least 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing)… more
- Guidehouse (Arlington, VA)
- …tasks to include identifying, assessing, measuring, monitoring, reporting and remediating operational risk and controls . + Identify and assess operational risks ... . + Use tools, workshops, and interviews to uncover risk exposures. + Evaluate whether controls are...policies. + Ensure alignment with regulatory requirements. + Communicate risk & control findings and influence change.… more
- Truist (Richmond, VA)
- …to influence the industry build of the tech risk functions; 4. Targeted control testing- lead execution of independent second line testing / evaluations (eg ... LOD1 assessments - Review and attest to/challenge adequacy of risk assessments (ie Risk & Control...Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM)… more
- Capital One (Mclean, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... risk management processes across Capital One and driving project and program delivery. **Here's what we're looking for...and drive specific risk initiatives to minimize risk posture and strengthen overall control suite… more
- Deloitte (Richmond, VA)
- …value. Recruiting for this position ends May 31, 2026. Work You'll Do As a Lead , Project Manager, in the Tax Transformation Technology Team, you will take ... and advance your leadership skills through increasing responsibility. Core Responsibilities: Project Delivery + Lead defined workstreams or smaller-scale… more
- Capital One (Richmond, VA)
- …areas that you support + Review, analyze, assess risk , & document effective controls to cover gaps enhancing the control suite effectiveness (CSE) + Other ... Risk Management team you will apply your analytical, risk management, and project management skills to... risk mitigation plans + Participate in or lead risk forums and contribute to continuous… more