- Truist (Richmond, VA)
- …subject matter expertise in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential ... leadership ability and decision making skills. 5. Excellent understanding of risk management and process concepts. 6. Excellent analytical, facilitation,… more
- SMX (Fort Belvoir, VA)
- …and organizational needs. Additionally, they play a key role in supply chain risk management , product security assessments, and training personnel on APL ... to reflect current technological, regulatory, and operational requirements. + **Compliance and Risk Management ** + Ensure all listed products comply with DoD,… more
- Wells Fargo (Mclean, VA)
- …Strategically engage with all levels across the enterprise to improve processes and risk control , resolve client issues while achieving Wells Fargo's business ... complex to highly complex client relationships through the art of relationship management , by understanding the needs and priorities of clients and financial… more
- Navy Federal Credit Union (Vienna, VA)
- …audit, focusing on infrastructure and cybersecurity audits + Advanced knowledge of IT control concepts and practices and risk -based auditing techniques + Expert ... + Plan, conduct, and lead the most complex and high- risk IT and/or integrated audits in accordance with Navy...thinking skills by seeking to understand and execute assigned control testing and document results according to professional and… more
- NiSource (Chester, VA)
- …response for leading the development and implementation of a comprehensive cybersecurity risk management program. This role involves establishing a governance ... for managing cyber risk , integrating cyber risks into the enterprise risk management strategy, and providing regular reporting to executive leadership. The… more
- PNC (Tysons Corner, VA)
- …objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our people ... control functions as appropriate. Interacts with regulators, internal audit, and management concerning credit portfolio analyses and credit risk appetite. +… more
- Nightwing (Falls Church, VA)
- …Network Level Exploits + Threat Management + Regular Expressions + Knowledge of Control Frameworks and Risk Management techniques + Excellent oral and ... Escalate items which require further investigation to other members of the Threat Management team + Execute operational processes in support of response efforts to… more
- Deloitte (Mclean, VA)
- … management group and subscription management and configuration, identify management and access control , firewall management , auditing and monitoring, ... and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber… more
- Capital One (Mclean, VA)
- …relationships to drive alignment with business objectives, regulatory expectations, and risk management frameworks + Document processes using tools such ... team through ambiguity + Evaluate finance processes from a risk management perspective across areas like General...with technology and business teams + Relevant experience in risk and control , operational excellence, or business… more
- Amazon (Arlington, VA)
- …or related field - 10+ years of experience in Finance, Audit, Operations, Risk Management , Compliance, Technology or related function Preferred Qualifications - ... with relevant frameworks (eg, COSO, COBIT, ISO) - Strong risk management and internal audit experience including:...risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk . - Strong… more