- Fannie Mae (Reston, VA)
- …model governance and risk management. *THE IMPACT YOU WILL MAKE* The * Model Risk Reporting Data Analyst ** Lead *role will offer you the flexibility to make ... the ability to explain technology solutions and processes in business terms Enterprise Model Risk - Quantitative Modeling - Lead Associate 138,000 - 180,000 a… more
- Capital One (Mclean, VA)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. ... and risk mitigation. + Assess processes for risk and control effectiveness. Supports control... gaps or enhancements needed to ensure effectiveness of controls . + Supports management in preparing presentations and reports.… more
- Capital One (Richmond, VA)
- …potential risks to the Company. **Responsibilities:** + Manage and develop a team of risk assessors + Lead the execution of the enterprise Money Laundering and ... and recommendations stemming from the various assessments performed under the risk and controls organization. + Write and revise documents such as policies,… more
- Cardinal Health (Richmond, VA)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... virus management and intrusion detection as well as completes risk assessments. Lead IAM work for new...Ping Identity, SailPoint). + Strong understanding of security principles, risk management, and access control models (eg,… more
- PenFed Credit Union (Mclean, VA)
- …strategies to include effective controls . + Develop, analyze, and monitor enterprise risk controls , key control metrics, risk tolerance limits, ... of and adherence to policy and procedures related to risk and control . The position will support...and governance frameworks to align with PenFed objectives. + Lead risk management framework and service improvement… more
- Capital One (Richmond, VA)
- …areas that you support + Review, analyze, assess risk , & document effective controls to cover gaps enhancing the control suite effectiveness (CSE) + Other ... risk mitigation plans + Participate in or lead risk forums and contribute to continuous... efforts, including but not limited to: audit/exam support, control testing **Here's what we're looking for in an… more
- Capital One (Mclean, VA)
- …also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Mclean, VA)
- …and regulatory exams directed to and/or impacting ERM + Facilitate and lead risk assessments and related activities (Critical Business Process Identification, ... consult with ERM to help develop and implement well-designed risk frameworks, processes, controls , and supporting technologies...Process Level Assessments, Risk and Control Self-Assessments, Changed-Based … more
- Capital One (Mclean, VA)
- …member of the Audit team, the candidate will focus on audits of Credit Risk Management. **Responsibilities:** + Lead small audits, or own completion of ... + You are a critical thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and… more
- Meta (Richmond, VA)
- …a portfolio of critical strategic importance for Meta's infrastructure growth. The Project Controls Lead will not only be a technical subject matter expert ... Finance, Accounting, Sourcing and Operations Engineering. **Required Skills:** Area Project Controls Lead , Leased Data Centers Responsibilities: 1. Technical … more