- Trace Systems Inc (Portsmouth, VA)
- …and system owners to validate that all systems are in compliance with the Risk Management Framework (RMF) requirements and audit readiness standards. Track and ... supply, legal, readiness, plans and policy, program planning and management , and personnel; hurricane disaster preparedness and response; world-wide support… more
- Capital One (Mclean, VA)
- …with line of business management and key associates within the risk management organization. **Responsibilities:** + Conducting risk -based reviews ... towards the execution of the annual Credit Review operating plan by leading reviews of credit processes or products,...results and issues verbally and in writing to executive management and internal credit and risk senior… more
- Amazon (Arlington, VA)
- …or related field - 10+ years of experience in Finance, Audit, Operations, Risk Management , Compliance, Technology or related function Preferred Qualifications - ... Audit Managers and Lead Auditors to help them scope, plan , and execute high-quality and impactful audits, which address...with relevant frameworks (eg, COSO, COBIT, ISO) - Strong risk management and internal audit experience including:… more
- Ryder System (Richmond, VA)
- …bereavement, family and parental leave, and a tax advantaged 401(k) retirement savings plan **Job Category:** Risk Management **Compensation Information** : ... vendors retained for investigations, cost containment, expert witnesses, and litigation management to ensure claims are being handled appropriately according to the… more
- Truist (Richmond, VA)
- …first- and second-line functions. 10. Stay abreast of emerging issues related to Risk Management , business process automation and design and other relevant ... banking or related experience. 3. Possess and demonstrate strong operational risk management knowledge, critical thinking, leadership, and decision-making… more
- Wells Fargo (Mclean, VA)
- …components of information security such as availability, integrity, confidentiality, risk management , threat identification, modeling, monitoring, incident ... and endpoint security + Identify security vulnerabilities and issues, perform risk assessments, and evaluate remediation alternatives + Collaborate and consult with… more
- Wells Fargo (Mclean, VA)
- …components of information security such as availability, integrity, confidentiality, risk management , threat identification, modeling, detection and monitoring, ... access management + Identify security vulnerabilities and issues, perform risk assessments, and evaluate remediation alternatives + Collaborate and consult with… more
- TD Bank (Vienna, VA)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control, supported by effective processes in alignment ... to loan decision process based on evaluation of credit risk and other key factors from Credit Management...needs of TD customers + Develops a clear retention plan for assigned portfolio deposits and loans within the… more
- TD Bank (Vienna, VA)
- …can provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The US Financial Crime Risk ... and applicable regulatory guidelines + Maintains a culture of risk management and control, supported by effective...equity incentive awards, generally through participation in an incentive plan ) and several other key plans such as health… more
- Navy Federal Credit Union (Vienna, VA)
- …Responsibilities + Plan , conduct, and lead the most complex and high- risk IT and/or integrated audits in accordance with Navy Federal and industry audit ... run accurately and efficiently, while remaining secure and meeting compliance regulations + Plan and execute audits of the organization's IT systems in place to… more