- Guidehouse (Mclean, VA)
- …Develop and manage project timelines, deliverables, and reporting requirements, including risk assessments, control testing, remediation tracking, and annual ... assurance statements. + Provide subject matter expertise on internal control standards, risk management, and federal compliance requirements, including GAO Green… more
- Truist (Richmond, VA)
- …Communication - Develop and maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well ... The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the… more
- Capital One (Mclean, VA)
- Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... and perform independent tests of our security and technology risk . Our business leaders must make technology...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Coinbase (Richmond, VA)
- …levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will...includes ad hoc and scheduled meetings with leadership and business risk owners. * Maintain source of… more
- TekSynap (Radford, VA)
- …Technology, Cybersecurity, or equivalent experience. **Overview** We are seeking a Senior Cybersecurity Internal Controls Administratorto join our team ... 8510.01, and AR 25-2 cybersecurity policies. + Deliver Enterprise eMASS and Risk Management Framework (RMF) services, including development and maintenance of RMF… more
- PNC (Vienna, VA)
- …Risk Management, ensures that enterprise-wide change programs are executed with robust risk controls , compliance, and operational excellence, and serves as a ... opportunity to contribute to the company's success. As the Senior Independent Risk Director - Enterprise Change...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- TekSynap (Radford, VA)
- …personnel with regard to system account provisioning, deprovisioning, and access controls . + Update and maintain the organization's designated training and ... and system stakeholders to support incident response, compliance reviews, and risk mitigation. **REQUIRED QUALIFICATIONS** **Experience** + Ten (10) years of… more
- TD Bank (Vienna, VA)
- …more specific details for this role. **Line of Business :** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Analyst ... Delivers relevant subject matter expertise and FCRM advice to business / FCRM partners + Interacts with control...and guidance as required + Maintains a culture of risk management and control , supported by effective… more
- Capital One (Richmond, VA)
- Technology Senior Risk Manager- Enterprise Services Risk Office **The Enterprise Services Business Risk Office provides risk management support ... technology company, while operating in a complex, highly regulated business .** **As a** **Technology Risk Manager** **in... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Richmond, VA)
- …advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Assist Tech ... Senior Manager, Technology Risk Guide -...the ability to build relationships and establish credibility with business , tech and risk partners. The ability… more