- Capital One (Richmond, VA)
- …years of experience in IT Internal Controls, Data Risk Management, IT Risk Management, IT Audit , or a combination Preferred Qualifications: + At least 5 ... analysis, reporting and certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging… more
- Capital One (Mclean, VA)
- Senior Risk Associate | Retail Bank The **Controls Advisory and Testing (CAT)** team supporting the **Retail Risk MPG (Monitoring, Process, & Governance)** ... mission is a passionate and dynamic team of risk professionals focused on enhancing the risk ...of control activities (ie, 1st Line control testing), perform audit and certain regulatory remediation validations, as well as… more
- USAA (Chesapeake, VA)
- …inquiries and periodic exams from internal control partners (eg legal, compliance, audit , risk ). + Guides and assists process owners in the identification, ... special and impactful. **The Opportunity** As a dedicated InfoSec Risk Assessment Advisor - Mid Level, you will provide...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Capital One (Richmond, VA)
- …support/help lead cross-functional teams through various initiatives + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... Manager, International Risk Management Capital One is one of the...4 years of experience supporting, partnering, and interacting with internal business clients + At least 3 years of… more
- Amazon (Arlington, VA)
- …Basic Qualifications - Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products ... Want to help Earth's most customer-centric company design, implement and monitor risk mitigation strategies to improve the customer experience and protect Amazon's… more
- Mercury Systems (Arlington, VA)
- … reporting activities. The GRC Analyst monitors progress and enforces resolution of outstanding audit and risk issues that may lead to non-compliance or security ... cybersecurity posture. The ideal candidate possesses experience in performing Third Party Risk assessments and managing Cybersecurity Risk programs. The role… more
- Capital One (Mclean, VA)
- …LAUNCH and Risk Pre-Check within Enterprise Services. + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. ... Manager, Change Risk Assessments - International LAUNCH At Capital One,...5 years of experience supporting, partnering, and interacting with internal business clients + At least 4 years of… more
- PenFed Credit Union (Mclean, VA)
- …to the first line partners. + Ability to build strong relationships with internal and external key stakeholders and influence risk management decisions. + ... being a part of the PenFed family. PenFed's Financial Risk Management team within our Enterprise Risk ...+ Stay abreast of regulatory requirements and work with internal teams to monitor and ensure compliance of regulatory… more
- Amazon (Arlington, VA)
- …TS/SCI. Basic Qualifications - Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - 6 + years experience developing ... KGS' Business Operations team. We are seeking a Sr. Risk & Compliance Mgr to support the Kuiper Government...and skills to collaborate with a complex set of internal and external stakeholders to determine the right goals… more
- Capital One (Mclean, VA)
- …related to cyber risk management + Design and implement information based internal risk and control governance + Build successful relationships with line of ... + At least 5 years experience in Cybersecurity, Technology Risk , or Audit + At least 3...Framework. + Experience performing data analysis in support of internal risk assessments and control reviews +… more