- Deloitte (Mclean, VA)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Senior Auditor - Payments Network Capital One's Audit...and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more
- CVS Health (Richmond, VA)
- …security and vulnerability assessments, change control , asset management, disaster recovery, data privacy, and IT risk assessment, automated control ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- TD Bank (Vienna, VA)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Introduction:** The Group Manager, Financial… more
- Truist (Richmond, VA)
- …Experience implementing policy-as-code in CI/CD pipelines and enforcing guardrails and operational risk controls via automated code and deployment policies. + ... and event-driven architectures, you will deliver reusable software patterns with embedded controls to meet enterprise security, compliance, and risk management… more
- Amazon (Herndon, VA)
- …-Lead schedule development, control , and improvement initiatives -Ensure quality control of project controls deliverables Travel Requirements -50-75% travel ... words, we're the people who keep the cloud running. We support all AWS data centers and all the servers, storage, networking, power, and cooling equipment that… more
- PNC (Tysons Corner, VA)
- … Analytics, Financial Analysis, Model Development, Operational Risks, Quantitative Models, Risk Appetite **Competencies** Banking Products, Big Data Management ... contribute to the company's success. As a Portfolio Analytics & Strategy Manager Senior within PNC's Balance Sheet Analytics & Modeling Home Lending Decision Science… more
- Lincoln Financial (Richmond, VA)
- …environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate about driving improvements and ... **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and… more
- Rubrik (Richmond, VA)
- …to better enable teams at Rubrik to develop secure software and protect data and systems with appropriate security controls . Information Security also develops ... in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** **:** This position carries… more
- Bank of America (Richmond, VA)
- …Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and ... Fraud Analytics and Innovation Senior Leader - Industry Trends and Capabilities Leader...championing large scale initiatives that improve the risk management, profitability, and control oversight of… more
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