- Capital One (Richmond, VA)
- …FRM's overall objective of ensuring the Finance Division maintains an effective risk and control management environment. **Responsibilities:** + Collaborate ... compliance risks in accordance with Enterprise Risk Management methodology + Document and communicate control ...experience + At least 2 years of experience in Risk Management , Control Testing, Compliance,… 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 ... Principal Auditor - Risk Management Capital One's Audit function...thinker who seeks to understand the business and its control environment. + You are able to navigate ambiguity,… more
- TD Bank (Vienna, VA)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview:** **Our team currently… more
- TD Bank (Vienna, VA)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview:** **_Our team currently… more
- Capital One (Richmond, VA)
- …+ You are a critical thinker who seeks to understand the business, credit risk management , and associated control environment. + You believe insight ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Capital One (Mclean, VA)
- …Tech Risk Analysis experience. + At least 3 years of experience in Risk Management , Compliance, Audit, or Control Testing. **Preferred Qualifications** + ... Support the end-to-end execution and continuous improvement of the Risk and Control Self-Assessment (RCSA) program. Finally,...a "white glove service" approach to ensure all necessary risk management support, guidance, and resources are… 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 ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… more
- Capital One (Richmond, VA)
- …the mission of the ORM function + Be proficient in Enterprise Risk Management 's Risk and Control Standards Basic Qualifications: + Bachelor's Degree or ... Associate Risk Advisor in Capital One's Operational Risk Management (ORM) Department you will apply...execution of various risk assessment processes, including Risk and Control Self Assessments (RCSA), Process… more
- Cardinal Health (Richmond, VA)
- …PowerShell, Python) for automation and integration. + Strong understanding of security principles, risk management , and access control models (eg, RBAC). + ... + Familiarity with AI/ML concepts and their practical application in security and risk management , especially in IAM context. + **M&A Specific Skills:** Proven… more
- Cardinal Health (Richmond, VA)
- …AD, CyberArk, ForgeRock, Ping Identity, SailPoint). + Strong understanding of security principles, risk management , and access control models (eg, RBAC). + ... + Familiarity with AI/ML concepts and their practical application in security and risk management , especially in IAM context. + Strong communication and… more