- Navy Federal Credit Union (Winchester, VA)
- …such as Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems ... Overview Responsible for overseeing governance and intelligence functions for the IT Risk division. Plays a critical part in ensuring that IT risk processes are… more
- Capital One (Richmond, VA)
- …Perform risk assessments to ensure the FPDS organization is adhering to internal risk and control policies and standards, eg Enterprise Risk Management, ... Manager- Finance Data Risk Advisor (Hybrid) Capital One is seeking a...of experience advising on or validating the effectiveness of Operational Risks - Data Management, Technology and/or Business Process… more
- Navy Federal Credit Union (Winchester, VA)
- …and experience. + Certified Information Systems Security Professional (CISSP) + Certified Risk and Information Systems Control (CRISC) + Project Management ... systems, or technologies within an organization. This role combines technical expertise, risk management skills, and leadership to ensure that technical risks are… more
- Capital One (Mclean, VA)
- …risk + Effectively challenge business partners, 2nd line functions (ex: Compliance and Operational Risk Management ) and 3rd line (ie, Audit/Credit Review) + ... Manager, Risk Management: Card Risk Do you...understand the business, its processes and platforms, risks and control environment. + You create energy and an environment… more
- Capital One (Mclean, VA)
- …partners and collaborate effectively with 2nd lines of defense (Compliance, Legal, Enterprise Risk Management, Operational Risk Management) and 3rd line of ... risk assessments (Launch, Process Criticality, Procell Level Assessments, and, Risk and Control Self-Assessments, etc.) + Supports audits and regulatory… more
- Truist (Richmond, VA)
- …support of various risk programs including but not limited to the risk control self-assessment (RCSA), issues management, and loss events. Utilize risk ... **Please review the following job description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible for the… 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 ... specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Introduction:** The Group Manager, Financial… more
- PenFed Credit Union (Mclean, VA)
- …and objective complex audits as assigned including but not limited to include enterprise risk (second line of defense) and operational areas such as human ... + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist with maintaining the… more
- Amazon (Arlington, VA)
- Description The Risk Manager plays a crucial role in driving the organization's risk management initiatives and ensuring compliance across global function. Think ... tools and programs that fortify our compliance efforts, conduct comprehensive risk assessments on existing processes and new product assortments, identify potential… more
- Amazon (Arlington, VA)
- …supports overall program efficiency. Beyond project coordination, the role provides operational support by monitoring compliance control points, gathering ... mechanism adoption and ensure effective communication across teams while supporting operational excellence. The role is responsible for the implementation of our… more
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