- 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
- 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
- Capital One (Richmond, VA)
- Manager, Platform Operations Risk Management Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build ... well as develop and implement innovative solutions? As a Risk Manager at Capital One you'll be responsible for...processes & technical solutions, as well as mitigate and control risks in an open, collaborative environment where new… 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)
- …oversight of the ESM control suite and serve as main contact for Business Controls Testing, control associations, SOC 2 Testing, and ad hoc control ... Senior Associate, Supply Chain- Shared Services **At Capital...Associate** **to join our Enterprise Supplier Management (ESM) Advisory, Risk & Oversight Team. In ESM, we empower associates… more
- Cardinal Health (Richmond, VA)
- … mitigation strategies and action plans. + Monitor and evaluate the effectiveness of risk management processes and controls . + Provide guidance and support to ... strategy + Interacts with internal and/or external leaders, including senior management + Identified areas of risk ...including senior management + Identified areas of risk management synergies across the organization + Develops and… more
- Capital One (Mclean, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... and drive specific risk initiatives to minimize risk posture and strengthen overall control suite...+ At least 10 years of experience consulting with senior executives or strategy building + At least 4… more
- Amentum (Richmond, VA)
- …Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence ... as ISO 27001, NIST SP 800-53, NIST SP 800-171, Cyber Security Framework, Secure Controls Framework , Cybersecurity, and IT risk management to include some… 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
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