- Truist (Richmond, VA)
- …. 3. Design and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- Wiser (Springfield, VA)
- …and their properties / conversions. + Minimum 2 years of experience working with data quality control tools including ArcGIS Data ReViewer. + Proficient ... small business, we provide nimble responsiveness with the low risk and strong performance experience of an established GEOINT...in MS Outlook, Word, PowerPoint, Access, and Excel + Senior candidates may have additional knowledge of Data… more
- Capital One (Richmond, VA)
- Manager, Risk Management (ES Risk ) Capital One is one of the fastest growing organizations in the world today. As a Risk Manager, you will apply your risk ... and project management skills to collaborate with our Regulatory Risk and Governance team and International Talent Expansion team...program delivery, and reporting function to drive insights through data to ensure the health of our processes. Our… more
- Fannie Mae (Reston, VA)
- …on the following responsibilities: * Conduct operational and compliance reviews including risk assessments, process walk throughs, and control evaluations. * ... Experience * 4 years of relevant experience Desired Experience * Strong risk assessment capabilities, including control evaluation, impact analysis, gap… more
- The MITRE Corporation (Mclean, VA)
- …Framework (RMF) policies and procedures to include System Security Plans (SSPs), Risk Assessment Reports, A&A packages, and Security Controls Traceability Matrix ... ensure fully developed requests are vetted prior to Change Control Board (CCB) meetings. Mentor and train Jr. ISSOs,...verify corrective actions. Other Responsibilities include: + Advise on risk levels and security posture and informing senior… more
- Fannie Mae (Reston, VA)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... and help people find a place to call home. Job Description The *Technology Risk Management Principal* role will offer you the flexibility to make each day your… more
- Humana (Arlington, VA)
- …will lead a high-impact hybrid team to standardize and modernize audit and risk practices while embedding data -driven insights and emerging technologies. The ... the audit and risk function. **Responsibilities** + Partner with the CARO, senior leaders and outsourced partner to define and execute a multi-year strategy to… more
- Navy Federal Credit Union (Virginia Beach, VA)
- …Embed risk management in our day-to-day business + Monitor and enhance controls to improve performance results + Optimize risk management functions The ... BI dashboards for quality assurance, routine monitoring, and other risk management activities + Leverage data to...cause analysis of problems + Partner with leaders and senior staff to define specifications for reports and analysis… more
- Capital One (Richmond, VA)
- …+ 8 years experience performing data analysis in support of internal risk assessments and control design and operating effectiveness reviews + 5 years ... 8 years of experience performing information security or technology risk identification and assessments, such as Control ...data analysis in support of cybersecurity assessments and control design in a cloud environment (preferably AWS) +… more
- SAIC (Arlington, VA)
- …sensitive data by leading engineering efforts, integrating advanced security controls , and aligning with regulatory and organizational standards. As a strategic ... **Description** SAIC is seeking a Data Governance Analyst to provide support to our...with strategic priorities along with regulatory requirements, to minimize risk to the organization. + Works with leadership to… more
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