- Amazon (Herndon, VA)
- …with the AWS cloud. AWS Global Security Services is looking for a Sr . Manager, Security Engineering to lead our Global Regulated Information Privacy & Production ... manages automation, processes, and policies that maintain AWS's security bar in every high- risk customer interaction. As a Security Leader, you will own building and… more
- Amazon (Arlington, VA)
- …report to senior Compliance leadership on progress. . Assess and communicate risk posture to the senior management, Compliance Officers, legal, and business ... evaluates controls across the Compliance systems and processes. We perform risk assessments, identify control needs, and drive control buildout,… more
- Capital One (Mclean, VA)
- …working with risk and process to build and continuously improve controls within and around RTIC (Real Time Intelligent Collections Platform). + **Enterprise ... Senior Manager, Product Management - Customer Services &...be regularly worked. McLean, VA: $193,000 - $220,300 for Sr . Mgr, Product Management New York, NY: $210,500 -… more
- Truist (Richmond, VA)
- …with Truist's enterprise risk framework. This role reports to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk ... data across assigned business unit functions, proactively identifying control gaps and risk exposures, and advising...to serve as a credible and collaborative partner to senior leaders in both the technology and risk… more
- Fannie Mae (Reston, VA)
- … risk and control environments, as appropriate. * Understand model risk regulatory requirements, supervisory guidance (eg SR 11-7), model risk ... on model risk management framework and on the effectiveness of model risk controls for enterprise-wide models covering mortgage products and securities. You… more
- Fannie Mae (Reston, VA)
- …adequate for issuing an overall opinion on internal controls and risk management practices to senior management; executing audit work, drafting, supporting ... line with audit methodologies. * Assess effectiveness of model risk controls , model risk management...information to diverse audiences in a meaningful way * Risk and control mindset * Detail oriented,… more
- 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 (Richmond, VA)
- …exposure. + Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs), ... risk posture and enhance the effectiveness of the control suite. + Collaborate with technology leaders to ensure...objectives. + Develop and assist in the delivery of senior -level risk management reports and communications. Basic… 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
- Capital One (Richmond, VA)
- …the Line of Business with whom they are working, laws/regulations, processes and associated controls , and good risk management and risk mitigation practices. ... risk assessments (Launch, Process Criticality, Procell Level Assessments, and, Risk and Control Self-Assessments, etc.) + Supports audits and regulatory… more