- Western Digital (Richmond, VA)
- …supporting the delivery of assurance and advisory activities related to technology , cybersecurity, IT governance , and systems implementation. Reporting to ... Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape....risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on… more
- Infinitive Inc (Ashburn, VA)
- …open & honest, results oriented, and adaptable. We are seeking an experienced IT GRC ( Governance , Risk, and Compliance) Manager to join our dynamic team. As an ... IT GRC Manager , you will play a critical role in assisting...technology consulting firm. + Deep understanding of IT governance frameworks such as COBIT, ISO 27001, NIST Cybersecurity… more
- Capital One (Mclean, VA)
- Risk Manager - Commercial and Counterparty Credit Capital One's Governance , Valuations, & Innovation (GV&I) Team is a second line of defense function housed ... to the business + Lead and manage change initiatives to enhance risk governance , controls , and processes, across Commercial and Counterparty by collaborating… more
- Capital One (Richmond, VA)
- …Excellence journey for the Customer Identity landscape which includes control testing, risk governance , process improvements, partnership conversions, ... Sr. Associate, Risk Manager , Customer Identity Management Team **As a Sr....impact US Card department processes. Manage end to end control risk environment to drive risk reduction through preventive… more
- Capital One (Mclean, VA)
- …focuses not only on effectiveness and efficiency, but also on building transparency, governance , and controls into every solution. Many of the processes you ... Process Engineer Manager - FRM Join a high-impact team transforming Finance...engagement + Anticipate and mitigate risks through proactive process controls and governance frameworks + Own deliverables… more
- Capital One (Mclean, VA)
- …audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.… more
- Coinbase (Richmond, VA)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology Optimization:* Drive the… more
- Deloitte (Mclean, VA)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The team ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)) + Facilitate use of technology -based… more
- Truist (Richmond, VA)
- …risk management practices (eg Federal Financial Institutions Examination Council (FFIEC), Control Objectives for Information and Related Technology (COBIT), NIST ... in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business… more
- Navy Federal Credit Union (Vienna, VA)
- …enforcing enterprise architectural standards. + Coordinate the implementation of AI Operational Governance controls by collaborating with the AI Strategy team, ... measurable value from AI investments. In collaboration with business stakeholders, technology partners, and cross-functional teams, the Senior Manager oversees… more