- Capital One (Richmond, VA)
- … risk metrics.. + Influence leadership within lines of business, Business Risk Offices, Compliance , Cyber Security, second-line risk organizations, and ... risk objectives. + Develop and assist in the delivery of senior -level risk management reports and communications. Basic Qualifications: + High School… more
- Amazon (Herndon, VA)
- …shared responsibility model as they migrate to the cloud. Are you a Governance, Risk , and Compliance leader who can address the challenges of migrating systems ... and regulated data into the cloud by addressing specific risk , regulatory, and compliance requirements. We are.... - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- Capital One (Richmond, VA)
- ERM Project Manager, Senior Associate Capital One's Enterprise Risk Management (ERM) Team has responsibility for helping the overall organization identify, ... its strategic objectives. ERM is currently seeking a Sr. Project Manager - Senior Associate Level who will be responsible for supporting the implementation of… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …We are seeking hands-on cyber analysts with and understanding of both the compliance standards and the tools and techniques to assess vulnerabilities to be a ... that may lead to mission loss or degradation and provide recommendations for risk reduction based on DoD Mission Assurance Assessment benchmarks. Teams will identify… more
- Truist (Richmond, VA)
- …for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit Committee and Executive ... Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic… more
- Steampunk (Mclean, VA)
- …protective measures for physical security threats are in place. + Ensuring compliance with all legal requirements concerning the use of commercial proprietary ... and ensuring that the plan is tested andmaintained. + Ensuring risk analyses are completed todeterminecost-effective and essential safeguards. + Ensuring preparation… more
- Truist (Richmond, VA)
- …the necessary mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated ... America) **Please review the following job description:** We are hiring a Senior Engineer to lead our Engineering Excellence and Governance charter-an experienced… more
- SMX (Richmond, VA)
- …mindset, identifying and deploying process enhancements. + Enhance documentation protocols, risk and change management strategies, and compliance monitoring ... role requires close collaboration across departments to foster a culture of quality, compliance , and continuous improvement. This is a unique opportunity to: + Be… more
- Deloitte (Richmond, VA)
- …to manage independence for Deloitte's largest PEI clients. This will mitigate compliance risk , enabling Deloitte's Multi-Disciplinary growth strategy in the ... seeking a high-performing Manager who wants to build off their existing experience auditor independence compliance , audit, or accounting, and use such knowledge… more
- Deloitte (Richmond, VA)
- …processes, dependencies, and recovery priorities. + Analyze BIA data to inform risk mitigation strategies and recovery planning. + Ensure BIA results are regularly ... business continuity policies, standards, and procedures. + Collaborate with IT, Risk , and business/enabling areas to ensure alignment and integration of continuity… more