- PenFed Credit Union (Mclean, VA)
- **Job Overview** PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Senior Financial Risk ... of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- PNC (Vienna, VA)
- …Risk Management, ensures that enterprise-wide change programs are executed with robust risk controls , compliance, and operational excellence, and serves as a ... opportunity to contribute to the company's success. As the Senior Independent Risk Director - Enterprise Change...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Highmark Health (Richmond, VA)
- …work model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A ... Beyond M&A, the position provides expert leadership in policy stewardship, control assurance, and information security program maturity, guiding initiatives that… more
- Guidehouse (Arlington, VA)
- …Cyber Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior ... objectives. Evaluate cybersecurity program effectiveness in identifying, managing, and reducing risk . + ISCM Team: Provide coordinated support for all aspects of… more
- Truist (Richmond, VA)
- …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead...maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management,… more
- Capital One (Mclean, VA)
- … risk programs and understanding how they impact the business units + Influencing senior risk leaders within ORM and first-line on key operational risks and ... Senior Manager, Operational Risk Advisor Do...business teams on projects, new initiatives, business objectives, processes, risk events, controls , and/or monitoring + Evaluate… more
- Capital One (Mclean, VA)
- Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... their advice and to deliver high-impact results. As the ** Senior Manager, Technology Change Risk Oversight** you...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Capital One (Richmond, VA)
- Senior Manager, Technology Risk Guide - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... we work to redefine the financial sector. As a Senior Manager Risk Guide Leader supporting Enterprise...model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities… more
- Truist (Richmond, VA)
- … management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
- Capital One (Mclean, VA)
- HR Risk Management Advisor, Global Expansion Services- Senior Manager Senior HR Risk Management: Global Expansion Services - Risk Advisor The Global ... and update regulatory applicability + HR Controls : identify and document appropriate controls and document in the Risk Management system of record, FUSE +… more