- Capital One (Mclean, VA)
- …to larger bodies of risk that span a business area/ division (eg, Risk Control Self Assessments, Process Level Assessments).** **As part of the larger ... Senior Associate - Network Participant Risk Oversight Testing & Monitoring **As a Senior Risk Associate at Capital One, you will be joining the newly created… more
- Capital One (Richmond, VA)
- …financial performance; + _Assessment:_ Evaluate the adequacy and effectiveness of Division's risk control and mitigation actions, ensuring they are timely, ... Risk Oversight Manager We are seeking a Strategic Risk Oversight Manager to join the Strategic Risk team. This exciting, high visibility role provides… more
- USAA (Chesapeake, VA)
- …**Business Risk and Controls Advisor Senior** , positioned in **Shared Services Business Risk and Control (SS BRC) first line of defense** , you will ensure ... risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, identification and evaluation of… more
- Capital One (Richmond, VA)
- … organizations within Enterprise Services. Your contributions will drive insight into risk and control performance, and organizational change through risk ... and platform domains + Oversee the planning, execution, and documentation of control testing activities aligned with regulatory, risk management, and compliance… more
- Capital One (Mclean, VA)
- …regulatory governance. Support the end-to-end execution and continuous improvement of the Risk and Control Self-Assessment (RCSA) program. Finally, the role ... missing documentation, or outdated controls, partnering with business leaders to perform risk leveling and ensure appropriate control coverage. + Prepare… more
- Capital One (Richmond, VA)
- …business for changes that may impact US Card department processes. Manage end to end control risk environment to drive risk reduction through preventive ... Excellence journey for the Customer Identity landscape which includes control testing, risk governance, process improvements, partnership conversions,… more
- System One (Ashburn, VA)
- …W2 options Position Type: Multiyear Contract We are seeking a detail-oriented Operational Risk Testing Analyst to support control testing activities within our ... risk framework. The successful candidate will execute control tests using pre-defined scripts to evaluate the design...This position requires a strong understanding of the RCSA ( Risk and Control Self-Assessment) framework, and familiarity… more
- Capital One (Richmond, VA)
- …FRM's overall objective of ensuring the Finance Division maintains an effective risk and control management environment. **Responsibilities:** + Collaborate with ... designed to mitigate operational and compliance risks in accordance with Enterprise Risk Management methodology + Document and communicate control test results… 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
- Capital One (Richmond, VA)
- …stakeholders through our robust risk management framework including scoping, risk assessment, control design, testing, deficiency analysis, reporting and ... IT SOX Risk Manager, SOX Advisory Team If you're looking...risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful… more