- Capital One (Mclean, VA)
- …Bank Are you ready to work on the front line of a top 10 Bank? As a Senior Risk Associate in the Commercial Risk Office at Capital One you'll be responsible ... to identify and mitigate potential risks to Capital One. Senior Risk Associates at Capital One are...risk assessments, associated remediations, and the build-out of controls . + Support process creation and risk … 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...IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- Truist (Richmond, VA)
- …alignment with the company's enterprise risk framework. Reporting to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit ... Risk Advisor I assists in gathering and analyzing risk data, documenting processes and controls , tracking...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Robert Half Technology (Richmond, VA)
- …of ERM policies and procedures. + Support internal controls documentation, including risk assessments and control narratives. + Facilitate the full risk ... Description We are seeking a Senior Risk Analyst Contractor to support...The ideal candidate will bring a strong background in risk analysis, governance, and internal controls , along… more
- Sallie Mae (Sterling, VA)
- …+ Deliver independent oversight and effective challenge to business line strategies, risk assessments, and control frameworks. + Support governance and ... and payment programs. + Evaluate the effectiveness of first-line controls and ensure adherence to internal policies and regulatory...ensure comprehensive risk coverage. Prepare and present risk reports to senior management, risk… more
- Capital One (Mclean, VA)
- …assessments, remediation tracking, and ultimately, risk finding closure. + ** Control Effectiveness:** + Strategically optimize controls , focusing on key ... Senior Associate, Tech & Cyber Risk ...technology processes. + Influence updates to policies, standards, and control descriptions to continuously enhance risk management.… more
- Capital One (Mclean, VA)
- …and technology partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring a proactive, innovative ... Senior Manager, Enterprise Data Risk Management...+ Second Line Risk Assessment: Conduct thorough risk assessments, data process and control design,… more
- Deloitte (Mclean, VA)
- Financial Services Senior Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted ... on November 30, 2025 Work You'll Do As a Senior Manager, you will have opportunities to: + Learn...Direct working experience related to product management, regulatory compliance, risk management or controls oversight + Direct… more
- ManTech (Stafford, VA)
- **MANTECH** seeks a motivated, career and customer-oriented ** Senior ** **Cybersecurity Supply Chain Risk Analyst** to join our team in **Stafford, VA** . ... and vulnerabilities within the IT supply chain, developing and implementing risk mitigation strategies including security controls , contractual obligations, and… more
- Navient (Richmond, VA)
- …**The Senior Credit Oversight Manager will report to the Head of Credit Risk .** **As the Senior Credit Oversight Manager, you will:** + Ensure credit ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more