- Capital One (Richmond, VA)
- … risk and control governance processes + Identify and implement continual tech risk program enhancements based on industry standards and best practices in ... mitigate potential risks to the Company. Proficiency in Cyber and Technology risk management program development and management are key to success in this role.… more
- Truist (Richmond, VA)
- …of risks and controls, remediation of issues as well as its execution of risk program requirements. Execute, facilitate and/or monitor execution of Risk ... to promote and strengthen compliance with applicable regulations, policies, procedures and risk program requirements. This may consist of ongoing feedback,… more
- Capital One (Mclean, VA)
- …internal risk and control governance processes + Identify and implement continual risk program enhancements based on industry standards and best practices in ... Services or Technology industry + At least 3 years of experience in project, program , process, risk management or a combination of these + At least 3 years of… more
- Truist (Richmond, VA)
- …in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or monitor execution of Risk ... levels stay within risk appetite. 4. Opine on new or revised risk program requirements to confirm they are consistent with the Bank's risk appetite,… more
- Capital One (Richmond, VA)
- …internal risk and control governance processes + Identify and implement continual risk program enhancements based on industry standards and best practices in ... Manager, eData Risk Guide - Enterprise Services Risk ... profile across Capital One and driving project and program delivery. **Here's what we're looking for in an… more
- Capital One (Richmond, VA)
- … risk and control governance processes** + **Identify and implement continual tech risk program enhancements based on industry standards and best practices in ... subsequent AI risk . Proficiency in Cyber and Technology risk management program development and management, with a strong understanding of Cloud platforms… more
- Navy Federal Credit Union (Vienna, VA)
- …security operational controls as part of Navy Federal's Security Governance, and Risk , program . Conducts formal assessments of controls following the Enterprise ... Risk Management Framework, directly supporting the planning and execution...to security infrastructure, applications, systems, and data through comprehensive Risk and Control Self-Assessment (RCSA) testing. + Evaluate the… more
- Grant Thornton (Arlington, VA)
- …limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and ... As a Process Risk Senior Associate, you will get the opportunity...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- Capital One (Mclean, VA)
- …risk and other management forums and contribute to continuous improvement of risk and program management practices** + **Support internal initiatives to drive ... Principal Associate, Business & Technology Process Management - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a focus on… more
- Insight Global (Norfolk, VA)
- …exceptions and drafting procedural documentation. Familiarity with platforms like ServiceNow for risk management and program building, and a solid understanding ... address potential risks. * Contribute to the continuous improvement of the organization's risk management program and cybersecurity posture. * Draft clear and… more