- Capital One (Richmond, VA)
- …certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional ... Director, International Risk Management (ES Risk )...8 years experience performing data analysis in support of internal risk assessments and control design and… more
- Truist (Richmond, VA)
- …tools (eg, RSA Archer) 6. Professional designation related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified ... with enterprise standards. 6. Develop relationships and partner with BU Chief Risk Officer, Audit, Operational Risk Management , Compliance, Enterprise… more
- Capital One (Richmond, VA)
- …+ Bachelor's Degree or military experience + At least 5 years of experience in IT Internal Controls, Data Risk Management , IT Risk Management , ... and data risk advisors are masters of risk , data and technology risk management...Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems… more
- Capital One (Richmond, VA)
- …collaborative, and highly skilled professionals. We operate at the forefront of risk management , providing support for novel and developing technologies, as ... risk and process management professionals with excellent analytical, organizational, risk management , project management , and communication skills. In… more
- Capital One (Mclean, VA)
- …collaborative, and highly skilled professionals. We operate at the forefront of risk management , providing support for novel and developing technologies, as ... based on industry standards and best practices related to risk management (especially technology risk )...10+ years experience performing data analysis in support of internal risk assessments and control reviews +… more
- Highmark Health (Richmond, VA)
- …to define the development, implementation and maintenance of an effective compliance and risk management program for the supported entities. This includes, but ... Enablement, the incumbent monitors and tracks the delivery of risk activities, including but not limited to internal...the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner… more
- Capital One (Mclean, VA)
- …enhancements based on industry standards and best practices related to cyber risk management + Design and implement information based internal risk and ... Capital One's Retail Bank Division, you will apply your risk management and cybersecurity expertise to the...Framework. + Experience performing data analysis in support of internal risk assessments and control reviews +… more
- Truist (Richmond, VA)
- …and analytics tools (eg Tableau, RSA Archer). 4. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in ... one or more Cyber Security and Identity and Access Management domains within Information Risk management... identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk… more
- Cardinal Health (Richmond, VA)
- …IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk Management , etc preferred. ... management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. +… more
- Fannie Mae (Reston, VA)
- …provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility ... You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include:...* 2 years of experience in IT Audit, IT Risk Management , or Information Security * Bachelor's… more