- Capital One (Mclean, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... with second lines of defense to lead and implement risk and control tools, techniques, and frameworks...+ At least 4 years of experience consulting with senior executives or strategy building **Preferred Qualifications:** + CISA,… more
- Anywhere Real Estate (Virginia Beach, VA)
- …such as SOC 1 Type I and Type II through robust technical controls , risk management, and governance frameworks. **KEY RESPONSIBILITIES** + **Embed Privacy ... programs in a complex organizational environment. + Strong understanding of technical controls , risk management, and security governance frameworks. + Experience… more
- Truist (Richmond, VA)
- …defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... lines of business, in their management of risks and controls as well as its execution of risk...Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and… more
- The MITRE Corporation (Mclean, VA)
- …Framework (RMF) policies and procedures to include System Security Plans (SSPs), Risk Assessment Reports, A&A packages, and Security Controls Traceability Matrix ... ensure fully developed requests are vetted prior to Change Control Board (CCB) meetings. Mentor and train Jr. ISSOs,...verify corrective actions. Other Responsibilities include: + Advise on risk levels and security posture and informing senior… more
- Fannie Mae (Reston, VA)
- …across the enterprise to provide thought leadership. You will focus on risks, controls , and governance in the Enterprise Risk Management and Compliance and ... * Demonstrated ability to manage projects and teams to perform independent risk reviews, including control design assessments, utilizing industry common and… more
- Amazon (Arlington, VA)
- …processes, engaging internally to ensure readiness and externally to present compliance controls . * Prepare reports to senior compliance stakeholders with timely ... innovative and driven financial services compliance professional to join the Risk and Compliance Solutions' North America Compliance Office. This role will… more
- Capital One (Richmond, VA)
- Manager, Risk Management (ES Risk ) Capital One is one of the fastest growing organizations in the world today. As a Risk Manager, you will apply your risk ... and project management skills to collaborate with our Regulatory Risk and Governance team and International Talent Expansion team...Services (ES) to ensure compliance of business processes and controls with new laws and regulations; and 2) The… more
- Capital One (Richmond, VA)
- …of these + 8 years of experience performing information security or technology risk identification and assessments, such as Control Self Assessments (CSAs), or ... Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of...years experience performing data analysis in support of internal risk assessments and control design and operating… more
- Capital One (Richmond, VA)
- Manager, International Risk Management Capital One is one of the fastest growing organizations in the world today and we are growing our tech teams globally. You'll ... play a pivotal role in developing and driving our international risk management strategy-from day one. Teamwork is at the heart of our innovation and we empower each… more
- Amazon (Arlington, VA)
- …in alignment with legal or regulatory requirements; and testing, remediating, and enhancing risk management controls . Partners with legal teams to interpret and ... define obligations. Engage cross-organizationally with leadership to design program controls and test strategy. Influence senior leadership to implement… more