- Confluent (Richmond, VA)
- …One Team. One Data Streaming Platform. **About the Role:** As a **Staff Security Risk and Compliance Program Manager** in the Trust & Security organization you will ... through a combination of technical expertise, policy governance, security risk management, certification compliance and excellent program management skills. In… more
- Guidehouse (Arlington, VA)
- …leading business process improvement and/or controls work. + Proven ability to lead large-scale internal control reviews using a maturity model approach. + ... to Obtain Public Trust **What You Will Do** **:** Lead the execution and oversight of internal control...+ Direct the documentation, testing, and evaluation of internal controls over financial reporting (ICOFR) and internal control… more
- Highmark Health (Richmond, VA)
- …and risk management. + Provide leadership to the department: lead and champion organizational change; encourage participation in activities that support ... **OR** + Certified Information Security Manager (CISM) **OR** + Certified in Risk and Information Systems Controls (CRISC) **OR** + Information Technology… more
- Truist (Richmond, VA)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The… more
- Ankura (VA)
- …team. Responsibilities: . Working both independently and with team members as the project lead to successfully execute projects involving US international trade ... know that collaboration drives results.This position supports the Ankura Risk , Forensics & Compliance practice - one of six...and technology security controls , Defense Industrial Base (DIB) -related cybersecurity, and other… 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
- Shuvel Digital (Vienna, VA)
- …impact that require advances analysis. Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls (business process and IT) and ... controls and devise remediation strategies that align control performance with the appropriate risk mitigation...and escalate possible critical issues to senior management + Lead project teams that resolve highly technical… more
- Capital One (Mclean, VA)
- …customers, shareholders, and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and ... strengthen overall control suite effectiveness + Support Risk Control and Self Assessments (RCSAs) +...project , process, or program management + Cyber and Risk Certifications (CRISC, CISM, CRCM, CAMS, CIPP, ABA … more
- Citizens (Glen Allen, VA)
- …take the lead in the development of fraud processes, strategies and controls to mitigate fraud risk from origination. Responsibilities include evaluation of ... product P&L impacts + Assess new and existing products and services for fraud risk and propose mitigating controls + Strong partnership with vendors and Product… more
- Amazon (Herndon, VA)
- …Lead schedule development, control , and improvement initiatives -Ensure quality control of project controls deliverables Travel Requirements -50-75% ... Planning Meetings (IPPM) with stakeholders -Conduct schedule forensic analysis as needed Project Controls & Analysis -Review and analyze contractor schedules and… more