- Capital One (Richmond, VA)
- …Data Management Professional (CDMP), Certified Information Security Manager (CISM), Certified Risk & Information System Control (CRISC), or Certified Information ... Manager, Data Governance (Cyber Risk & Analysis) - Capital One Software (Remote)...communicate/present appropriate data management requirements to Capital One Software senior leadership. + Influence leadership with recommendations for data… more
- Truist (Richmond, VA)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). 7.… more
- Capital One (Mclean, VA)
- …Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), Security+ - CompTIA + ... Director of Data Protection - Technology Risk Management Capital One is one of the...cybersecurity controls + Conduct assessments and draft assessment for senior management and other stakeholders, to include regulatory agencies… more
- Capital One (Mclean, VA)
- Principal Risk Advisor, Consumer Advisory | Retail Bank Capital One, a Fortune 500 company and one of the nation's top 10 banks, offers a broad spectrum of financial ... innovative solutions? As a member of the Consumer Advisory risk team within the Retail Bank Risk ...unmitigated risks and assist with opportunities to strengthen the control environment to reduce risks for the business while… more
- Capital One (Mclean, VA)
- …1 or more audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified Information Systems Auditor), CISM ... Manager, Network Security, Tech & Data Risk Management _Capital One is one of the...cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies… more
- Coinbase (Richmond, VA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- Capital One (Richmond, VA)
- Manager, Platform Operations Risk Management Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build ... well as develop and implement innovative solutions? As a Risk Manager at Capital One you'll be responsible for...processes & technical solutions, as well as mitigate and control risks in an open, collaborative environment where new… more
- Zurich NA (Richmond, VA)
- …Consultant 127199 Zurich's Marine Risk Engineering team is seeking a Senior Risk Engineering Consultant with Marine Risk Engineering experience ... 20% nationwide travel. In this role you will provide risk assessment and risk improvement services for...and manage third party surveyors to support global Loss control activity and review reports for content and quality… more
- Capital One (Mclean, VA)
- …across the enterprise. + **Second Line Risk Assessment:** Conduct thorough risk assessments, data process and control design, and advocate for process ... communication skills to articulate data management risks, communicate progress against risk mitigation efforts, and influence decision-making at senior levels.… more
- Sallie Mae (Sterling, VA)
- …+ Deliver independent oversight and effective challenge to business line strategies, risk assessments, and control frameworks. + Support governance and ... to ensure comprehensive risk coverage. Prepare and present risk reports to senior management, risk committees, and regulatory bodies. + Drive adoption… more
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