- Capital One (Richmond, VA)
- …our robust risk management framework including scoping, risk assessment, control design, testing, deficiency analysis, reporting and certification. ... and data risk advisors are masters of risk , data and technology risk management...management practices. + Perform analysis, capture and report control performance metrics and assist in preparing quarterly stakeholder… more
- Truist (Richmond, VA)
- …and enterprise risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management ). 3. Assist business line ... and escalating risks within their oversight portfolio, and also contributes to effective risk management for Enterprise Technology and Truist Bank. This position… more
- Washington Metropolitan Area Transit Authority (VA)
- …system security strategy based on the NIST Risk Management Framework/Cybersecurity Framework which includes: control selection and inheritance, ... from internal and external perspectives. Ensures that WMATA has a properly managed risk management framework. + Oversees and performs privacy impact assessments… more
- Capital One (Mclean, VA)
- …advisor model to support business initiatives, issue management , process improvement, control testing and related risk assessment activities + Develop a deep ... profile + Implement process improvements: process certification framework, process hierarchy change management , change control , and risk reporting + Oversee,… more
- Shuvel Digital (Vienna, VA)
- …posture. Risk Management : + Organize and execute annual risk control self-assessments + Establish and maintain open communication channels with ... as requested. The position is vital to the ongoing management of the audit processes and risk ...IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for … more
- V2X (Reston, VA)
- …+ Drafting/Digital Modeling + Construction and Project Management + Facility Configuration and Control Management + Risk Management + Document ... Estimating, Project Controls, Construction and Project Management , Configuration Management , Risk management , and Facility Management . A minimum… more
- Capital One (Richmond, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Capital One (Richmond, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...financial analysis, at least 2 years of experience in risk management , at least 2 years of… more
- Deloitte (Rosslyn, VA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Exl Service (Alexandria, VA)
- Overview Commercial Insurance Risk Control Consultant - Independent Contractor Overview EXL Risk Control is a leading provider of risk assessments ... major insurance carrier and/or national broker in commercial Property & Casualty Risk Control , excellent communication skills, computer proficiency, and a… more