- SAP (Herndon, VA)
- …effective Governance that needs to be in place to support the delivery model. + Active risk management , implement and maintain an ongoing risk and quality ... executive sponsorship at client side, engaging proactively to maintain control of the customer dialog. + Build proactive formal... management , human resource management , communication management , risk management and procurement… more
- Capital One (Mclean, VA)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... more than one component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business leadership on best… more
- Capital One (Mclean, VA)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... more than one component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business leadership on best… 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
- Family Dollar (Chesapeake, VA)
- … risk management , cybersecurity, and compliance teams to support integrated risk and control assessments. + Stay current with emerging IT risks, ... to ensure audit findings are understood and remediations are tracked to completion. **IT Risk & Control Evaluation** + Execute testing of General IT Controls… more
- Truist (Mclean, VA)
- …independent, transparent and collaborative in identification, communication, and all aspects of management of risk . Client Calling Effort: In conjunction with ... reports, but encompasses regular communication with Clients and Prospects, Portfolio Management teammates, Relationship Managers, Credit Risk Managers, Credit… more
- M. C. Dean (Vienna, VA)
- …will work in a team environment alongside other cybersecurity engineers and Risk Management Framework (RMF) analysts responsible for supporting Information ... + 5+ Years of Experience with a Master's Degree in Information Technology, Risk Management , Cybersecurity + 7+ Years of Experience with a Bachelor's… more
- Anywhere Real Estate (Virginia Beach, VA)
- …a plus, basic excel skills (ie VLOOKUP, pivot tables, etc.) required. + Exposure to risk management , including Enterprise Risk Management , Fraud Risk ... expertise in the use of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control -... Management , or Technology Risk Management . + Exposure to information technology concepts (ie ITGC,… more
- Capital One (Mclean, VA)
- …comfortable with Cloud Service technologies like Storage Services, Security & Access Control Management , Container Services, and API Implementation and ... communications on the impact of identified operational, compliance, process, control , and tooling gaps and potential remediation courses of...consulting experience + 6+ years of experience in Cyber Risk Management + 3+ years of experience… more
- General Dynamics Information Technology (Mclean, VA)
- …**Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Assessment & Authorization (A&A),Continuous Monitoring,Security ... hands-on experience navigating the FedRAMP, DOD Impact Level 6 (IL6), and Risk Management Framework (RMF) requirements for classified commercial cloud services… more