- 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)
- …and implement compliance and controls monitoring strategies + Skilled in risk assessment , familiarity with control testing , regulatory testing and ... Sr. Risk Associate, Commercial Bank Are you ready to...Bank business teams to uncover opportunities to strengthen the control environment and reduce risks for the business while… more
- Capital One (Mclean, VA)
- …advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Develop a ... Manager, Process Management ( Risk and Compliance for Experience Platforms) Job Description...Description Process Managers at Capital One are highly motivated risk and process management professionals with excellent analytical, organizational,… more
- Dominion Energy (Glen Allen, VA)
- Associate - Staff Engineer Probabilistic Risk Assessment Innsbrook Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy ... Energy has an opportunity available to join the Probabilistic Risk Assessment group at Innsbrook Technical Center...the purview of 10 CFR 810 **Test Description** No Testing Required **Export Control ** Certain positions at… more
- Capital One (Mclean, VA)
- Risk Manager - Network Participant Risk Oversight: Testing & Monitoring **Capital One is seeking an energetic, self-motivated Risk Manager to join the ... to Business Risk Office (BRO) and Independent Risk Management (IRM) functions in the assessment ...suspected risk and to gain assurance that risk -taking groups are appropriately representing their control … more
- Truist (Richmond, VA)
- …peer institution second line functions to influence the industry build of the tech risk functions; 4. Targeted control testing - lead execution of independent ... Resilience). 9. Risk management knowledge: In-depth practical knowledge of risk assessment methodologies, control evaluation, and reporting. 10.… more
- Capital One (Mclean, VA)
- …least 3 years of experience in Risk Management, Compliance, Audit, or Control Testing . **Preferred Qualifications** + 4+ years of experience in a dedicated ... governance. Support the end-to-end execution and continuous improvement of the Risk and Control Self- Assessment (RCSA) program. Finally, the role involves… 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
- Capital One (Richmond, VA)
- …Previous experience with control testing methodologies, process mapping, and risk assessment frameworks (eg, COSO) **_At this time, Capital One will not ... or military experience + At least 2 years of experience in Risk Management, Control Testing , Compliance, or Audit **Preferred qualifications:** + Previous… more
- Tyto Athene (Ashburn, VA)
- …the most advanced global threats. **Responsibilities:** + Lead enterprise vulnerability assessment efforts and security testing activities. + Perform ... **Description** Tyto Athene is searching for a **Vulnerability Assessment Team (VAT) Analyst Lead** to support a...and optimize agency tools and technologies used for vulnerability testing , scanning, and threat identification. + Review and update… more