- Sallie Mae (Sterling, VA)
- …developing and executing a comprehensive analytics framework to assess portfolio risk , monitor credit health, and drive strategic decision-making across the lending ... Credit Officer and plays a critical role in shaping the organization's credit risk posture and readiness for economic cycles. This seasoned leader will oversee the… more
- PNC (Tysons Corner, VA)
- …and regulatory reporting processes. Responsible for running complex business performance, risk and operational analytics. May include the development of analytical ... methods/models to assess market, credit and/or operational risk of new and existing financial products. + Leverages...impacts on the balance sheet to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit,… more
- Capital One (Mclean, VA)
- …Innovation (GV&I) Team is a second line of defense function housed within the Credit Risk & Analytics (CR&A) Division. CR&A is responsible for Risk Governance, ... The team's contribution is critical in providing a foundation for sound risk management practices, complying with internal policies and regulations, and exhibiting… more
- Exeter Government Services, LLC (Newport News, VA)
- …following areas: RMF and JTF-CS policy, guidance, procedure and templates; security control implementation and testing; security control assessments; and RMF ... assessment must consider and identify impacts as well as consideration of existing risk mitigation strategies . Act as an independent and impartial assessor to… more
- Capital One (Richmond, VA)
- …in the Capital One Talent Acquisition Organization, you will apply your risk management and internal Talent Acquisition controls skills to support the organization. ... the system of record. + Assist in communicating results to business areas and Risk Management leadership as necessary. + Oversee and manage a suite of 30+ regulatory… more
- Navy Federal Credit Union (Vienna, VA)
- …audit, focusing on infrastructure and cybersecurity audits + Advanced knowledge of IT control concepts and practices and risk -based auditing techniques + Expert ... + Plan, conduct, and lead the most complex and high- risk IT and/or integrated audits in accordance with Navy...thinking skills by seeking to understand and execute assigned control testing and document results according to professional and… more
- CACI International (Hampton, VA)
- …information assurance control impacts and likelihoods. + Prepare a system risk rating and determine risk reduction measures based on information assurance ... Manage the processing of all organizational efforts through the risk management cycle, including closely coordinating and tracking risks,...to improve the security of AF systems by reducing risk postures through the identification of risk … more
- Amentum (Chantilly, VA)
- …training on sponsor's INFOSEC policies and regulations. + Provide a quarterly Security Control Status Report (SCSR) that identifies security risk and trends ... Defense, Intelligence Community, and Commercial analytic and operational support, risk analysis, analytic outreach, red teaming, and event support...through the ranking of the 77 Control Families. **Required experience** : + 8-10 years' experience… more
- USAA (Chesapeake, VA)
- …a team responsible for developing, implementing, and maintaining quality assurance/ control programs which ensure policies, processes, and procedures are executed ... ensure quality standards are established in accordance with internal practices, risk and compliance policies and procedures, and regulatory requirements for quality… more
- Coinbase (Richmond, VA)
- …stakeholder teams including Security, Engineering, Technology Governance, IT, and Operational Risk to support technology requirements and ensure control ... in assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure… more