- Capital One (Richmond, 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
- Capital One (Richmond, VA)
- Principal Risk Advisor, Consumer Advisory | Retail Bank Capital One, a Fortune 500 company and one of the nation's top 10 banks, offers a broad spectrum of financial ... innovative solutions? As a member of the Consumer Advisory risk team within the Retail Bank Risk ...unmitigated risks and assist with opportunities to strengthen the control environment to reduce risks for the business while… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Senior Tech Audit Manager - Global Payment Network...least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing)… more
- Capital One (Mclean, VA)
- …cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies and the Board ... 1 or more audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified Information Systems Auditor), CISM… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor - Risk Management Capital One's Audit function is a...One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit… more
- Capital One (Mclean, VA)
- …Capital One's Balance Sheet Management group is seeking a motivated professional for a Senior Manager role on the Interest Rate Risk Management (IRR) Analytics ... (includes people management) + Analyze and present results and strategic implications to senior level management + Develop appropriate controls and run a well… more
- American Express (Richmond, VA)
- …industry, you can grow your career and define your own path. Find your place in risk and analytics on #TeamAmex. The incumbent will play a key role in representing ... Risk Management in US Consumer new product development initiatives,...an ability to interact with and influence colleagues and senior leaders in CFR and across the enterprise. **Responsibilities:**… more
- Indeed (Richmond, VA)
- …advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit...responsible for leading IT-focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks… more
- Guidehouse (Mclean, VA)
- …of security spectrum capabilities, including security strategy and governance, IT risk , security technologies, and cybercrime and breach response. Guidehouse is ... of our Department of Defense client. We are seeking a skilled **Cybersecurity Risk Manager (C4 - Managing Consultant)** to support enterprise-wide cyber risk … more
- Deloitte (Mclean, VA)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls … more