- Capital One (Richmond, VA)
- …our robust risk management framework including scoping, risk assessment , control design, testing , deficiency analysis, reporting and certification. ... 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
- Capital One (Richmond, VA)
- Risk Manager, Control Testing Program...first line controls program. You'll lead a team of risk management and control assessment professionals ... for a strategic, forward thinking Manager for our Retail Risk Office Control Testing Program,...management experience - 3+ years of Financial Services, Controls Testing / Assessment , Audit, or Risk Management… more
- Capital One (Mclean, VA)
- …model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Assist Tech ... process improvements: process certification framework, process hierarchy change management, change control , and risk reporting + Ensure independent escalation of… more
- Capital One (Mclean, VA)
- …advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Develop a ... process improvements: process certification framework, process hierarchy change management, change control , and risk reporting + Oversee, review and manage… more
- Navy Federal Credit Union (Vienna, VA)
- …model risk activities from model development through retirement. MRM uses control processes to ensure sound model risk management across all model ... and production errors + Reporting + Providing an enterprise-level assessment of model risk + Tracking the...testing plan scope in context of associated model risk , testing metrics, and user acceptance … more
- General Dynamics Information Technology (Falls Church, VA)
- …including System Security Plans (SSPs), Plan of Action & Milestones (POAMs), and Risk Assessment Reports (RARs). + Periodically assess the risk ... **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Information Security,Information Technology (IT) Risk ,Information… more
- TekSynap (Ashburn, VA)
- …standards; briefing leadership on most impactful vulnerabilities, configurations, and penetration testing efforts; creating and managing all scans in accordance with ... scan reports and data feeds to be imported / integrated into third party assessment tools. Assist the Government in employing ad hoc or emergency VA scanning to… more
- Navy Federal Credit Union (Vienna, VA)
- …+ Assisting in risk assessments for key operational areas + Supporting control testing and validation activities + Assisting with Third Party Risk ... 2026 or later. Responsibilities + Assist in conducting operational risk assessments and control evaluations + Participate...a higher/lower grade level based on business need. An assessment may be required to compete for this position.… more
- Tau Six (Chantilly, VA)
- …Determine the overall control effectiveness through documentation review, inspections, testing and interviews. Provide an assessment of the severity of ... and Technology Special Publications. + Candidates must have extensive experience with risk assessment technologies including analyses of the adequacy of… more
- Truist (Richmond, VA)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 7. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for learning… more
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