- Capital One (Richmond, VA)
- …the risks of existing requirement applicability. + Review and analyze impact to requirement risk when business and technology controls are modified or deleted. + ... risk + At least 2 year experience in data analysis + At least 3 years of experience...audience + Ability to influence business partners to prioritize risk management work + Experience in controls … more
- Capital One (Mclean, VA)
- …Framework. + Experience performing data analysis in support of internal risk assessments and control reviews + Excellent verbal presentation and written ... collaborative environment. This highly collaborative role will work with senior level stakeholders to deliver value-added risk ... risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) +… more
- CBRE (Ashburn, VA)
- Data Center Whitespace Senior Project Manager Job ID 222468 Posted 06-Jun-2025 Service line PJM Segment Role type Full-time Areas of Interest Construction, ... Data Centers, Project Management Location(s) Abilene - Texas -...management of projects from initiation through completion. The Whitespace Senior Project Manager is responsible for the delivery and… more
- Amazon (Arlington, VA)
- …report to senior Compliance leadership on progress. . Assess and communicate risk posture to the senior management, Compliance Officers, legal, and business ... evaluates controls across the Compliance systems and processes. We perform risk assessments, identify control needs, and drive control buildout,… more
- Bank of America (Richmond, VA)
- Senior ServiceNow Data Architect Kennesaw, Georgia;Atlanta, Georgia; Richmond, Virginia; Plano, Texas; Charlotte, North Carolina; College Park, Georgia **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Kennesaw/ Senior -ServiceNow- Data -Architect\_25016733) **Job Description:** At Bank of America,… more
- Fannie Mae (Reston, VA)
- …adequate for issuing an overall opinion on internal controls and risk management practices to senior management; executing audit work, drafting, supporting ... line with audit methodologies. * Assess effectiveness of model risk controls , model risk management...risk modeling, Current Expected Credit Loss (CECL) * Data science experience including predictive modeling, machine learning and… more
- Capital One (Mclean, VA)
- …data center operations, application, mainframe or cloud technology controls , and cybersecurity risks.** **Responsibilities:** + **Proactively monitor the ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +...least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing)**… more
- Capital One (Mclean, VA)
- …effective oversight of information security and technology activities to identify, assess, control , and manage cyber and technology risk throughout the company. ... reviewing all aspects of changes (eg threat scenarios, applicable controls , risk mitigating, scope, rollout plans, etc..)...to identify identify, assess, and communicate Technology and Cyber risk + Draft assessments for senior management… more
- Navy Federal Credit Union (Vienna, VA)
- …with business units to mitigate risk by virtue of new control -centric processes and automation. Responsible for gathering data , creating reports, documenting ... controls and devise remediation strategies that align control design and performance with the appropriate risk...control gaps and escalate possible critical issues to senior management + Develop and deliver dashboards, reports, and… more
- Capital One (Richmond, VA)
- …the Line of Business with whom they are working, laws/regulations, processes and associated controls , and good risk management and risk mitigation practices. ... risk assessments (Launch, Process Criticality, Procell Level Assessments, and, Risk and Control Self-Assessments, etc.) + Supports audits and regulatory… more
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