• IT SOX Risk Manager, SOX Advisory Team

    Capital One (Richmond, VA)
    …our robust risk management framework including scoping, risk assessment , control design, testing , deficiency analysis, reporting and certification. ... with respect to data integrity and the general technology control environment inclusive of relevant information security controls...At least 5 years of experience in IT Internal Controls , Data Risk Management, IT Risk… more
    Capital One (07/19/25)
    - Related Jobs

  • Business Risk and Controls Advisor…

    USAA (Chesapeake, VA)
    …level Business Risk & Controls Advisor within the Bank's Quality and Control Testing area. Positioned in the first line of defense to ensure the overall ... minimize risk exposures and strengthen the overall control environment. Handles risk assessment ... Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
    USAA (07/10/25)
    - Related Jobs

  • Cyber Risk & Analysis Senior Manager…

    Capital One (Mclean, VA)
    …advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Develop a ... process improvements: process certification framework, process hierarchy change management, change control , and risk reporting + Oversee, review and manage… more
    Capital One (05/01/25)
    - Related Jobs

  • Compliance Analyst II

    Navy Federal Credit Union (Vienna, VA)
    …law. Experience in compliance monitoring and testing activities. Understanding of how risk assessment impacts testing scope and conclusions. Perform ... + Researches, analyzes and interprets regulatory compliance laws. + Conducts risk assessment activities, draws conclusions, develops solutions and alternatives,… more
    Navy Federal Credit Union (07/22/25)
    - Related Jobs

  • Sr. Risk Associate

    Capital One (Mclean, VA)
    …develop and implement compliance and controls monitoring strategies + Skilled in risk assessment , familiarity with control testing , regulatory ... operational controls . As a member of the Controls Team, the Sr. Risk Associate will...testing and financial control testing **Basic Qualifications** **:** + High School Diploma, GED… more
    Capital One (07/20/25)
    - Related Jobs

  • Operational Risk Controls Tester

    System One (Ashburn, VA)
    …options Position Type: Multiyear Contract Job Description: We are seeking a detail-oriented Operational Risk Testing Analyst to support control testing ... risk management frameworks. Key Responsibilities: * Execute control testing activities for HR processes in...in operational risk , audit, compliance, or internal controls testing , ideally in an HR or… more
    System One (07/16/25)
    - Related Jobs

  • Risk Assessment Analyst II…

    TD Bank (Vienna, VA)
    …assurance and testing + Provides/Executes skilled AML/ATF/Sanctions/ABAC research, risk assessment , reporting and/or analytical support in a timely ... and controls + Supports the facilitation of periodic AML/ATF/Sanctions/ABAC risk and self- assessment activities for designated business using TD's enterprise… more
    TD Bank (07/24/25)
    - Related Jobs

  • Consultant, Operational Risk Management…

    Lincoln Financial (Richmond, VA)
    …reliability of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk ... You will develop and execute on more complex audit testing to evaluate the effectiveness and efficiency of operations...+ 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within… more
    Lincoln Financial (06/12/25)
    - Related Jobs

  • Sr. Analyst, IT Security Risk…

    Lincoln Financial (Richmond, VA)
    …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that… more
    Lincoln Financial (06/04/25)
    - Related Jobs

  • Information Assurance Professional II

    V2X (Reston, VA)
    …DCSA Assessment and Authorization Process Manual (DAAPM). + Performs auditing, testing , vulnerability/ risk assessment analysis to support Assessment ... Support Service (eMASS). Prepares and updates all artifacts and control documentation in accordance with the current version of...to include System Security Plans (SSPs), Risk Assessment Reports, A&A packages, and Security Controls … more
    V2X (07/02/25)
    - Related Jobs