- TD Bank (Vienna, VA)
- …activities and controls : - Policy & Governance / Training - Risk Assessment Framework - Know Your Customer (KYC) / Customer Identification Program (CIP) ... across the Bank to evaluate the effectiveness of these controls in covering associated risk . This role...management and the stakeholders + Maintains a culture of risk management and control , supported through FCRM… more
- Capital One (Mclean, VA)
- …line data asset to ensure policy compliance and the sufficiency of the first line data risk controls . You will leverage your deep expertise in data risk ... partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring...+ Second Line Risk Assessment: Conduct thorough risk assessments, data process and control design,… 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 ... across the enterprise. + **Second Line Risk Assessment:** Conduct thorough risk assessments, data process and control design, and advocate for process… more
- ITG Brands (Montross, VA)
- Senior Manager - Controls Improvement Program...Will Do** - JOB SUMMARY A proven process and control challenger who will execute ITG Brands' risk ... on creating more efficient and effective end-to-end processes and controls by understanding control objectives and thinking...limited to, coordinating and aligning with Group CoEs, Global Risk and Internal Control (GRIC), Global Business… more
- Capital One (Mclean, VA)
- …of cybersecurity controls + Conduct assessments and draft assessment for senior management and other stakeholders, to include regulatory agencies and the Board ... Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), Security+ - CompTIA +… more
- Capital One (Richmond, VA)
- …and first-line-of-defense GTC process improvements; + Conduct program and process-level risk assessments, establish controls , implement monitoring, and lead root ... + 3+ years experience performing information security or technology compliance, risk identification and assessments, or controls governance for digital… more
- Highmark Health (Richmond, VA)
- …Professional (CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology ... developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development,… more
- Capital One (Mclean, VA)
- …areas that you support + Review, analyze, assess risk , document effective controls to cover gaps enhancing the control suite effectiveness (CSE) + Other ... Principal Risk Associate, Premium Products & Experiences | Retail... efforts, including but not limited to: Audit/Exam support, Control testing, RMAP coverage, Hosting Office Hours with Legal… more
- Capital One (Richmond, VA)
- …Data Management Professional (CDMP), Certified Information Security Manager (CISM), Certified Risk & Information System Control (CRISC), or Certified Information ... Manager, Data Governance (Cyber Risk & Analysis) - Capital One Software (Remote)...the business involves designing, implementing, and operating effective data controls that protect against threats, support business objectives, and… more
- Fannie Mae (Reston, VA)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... and help people find a place to call home. Job Description The *Technology Risk Management Principal* role will offer you the flexibility to make each day your… more
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