- Capital One (Mclean, VA)
- …the Enterprise Services Controls Governance team, you will be responsible for working with Technology , Cyber, business risk and other teams in both the first and ... Associate, Cyber Risk & Analysis - Enterprise Services Risk...and help Enterprise Services continue to drive a well-managed control environment across Capital One's Enterprise Services. You will… more
- Capital One (Mclean, VA)
- … company, while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, ... and analytical skills to some of our highest profile Risk Management projects.As a Risk Manager...and other team members to understand the impact of technology risk on critical business processes +… more
- Grant Thornton (Arlington, VA)
- …may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of … more
- SHI (Richmond, VA)
- …business acumen, critical thinking, and analytical skills are essential. Reporting to the Senior Risk Manager , the SRA plays a key role in implementing and ... process flows, the PRC library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects,… more
- Capital One (Mclean, VA)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- ManTech (Stafford, VA)
- MANTECH seeks a **Program Control Manager ** to support the Marine Corps Warfighting Laboratory Science & Technology Division located in **Stafford, VA** ... record progress and the management of project controls within the Science & Technology division. + Collaboration with team members outside of the Marine Corps… more
- Zurich NA (Richmond, VA)
- …certifications in Fleet/Transportation Safety + Account oversight experience as a Loss Control / Risk Engineering consultant with large customers casualty lines of ... Senior Transportation Safety Risk Engineer 126884 Zurich's Large Casualty Risk...either the Consultant or Senior Consultant level. The hiring manager will determine the appropriate level based upon the… more
- Capital One (Richmond, VA)
- …Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 5+ years of experience in Credit ... + You are a critical thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and… more
- Highmark Health (Richmond, VA)
- …**EXPERIENCE** **Required** + 10 - 15 years in Information Security and/or Information Risk Management and/or Information Technology + 10 - 15 years in ... + Certified Information Systems Security Professional (CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems… more
- TD Bank (Vienna, VA)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Job Description Summary:** The Financial Crime … more