- Confluent (Richmond, VA)
- …One Team. One Data Streaming Platform. **About the Role:** As a **Staff Security Risk and Compliance Program Manager** in the Trust & Security organization you will ... through a combination of technical expertise, policy governance, security risk management, certification compliance and excellent program management skills. In… more
- Capital One (Mclean, VA)
- …areas that you support + Review, analyze, assess risk , document effective controls to cover gaps enhancing the control suite effectiveness (CSE) + Other ... Principal Risk Associate, Premium Products & Experiences | Retail... efforts, including but not limited to: Audit/Exam support, Control testing, RMAP coverage, Hosting Office Hours with Legal… more
- Capital One (Richmond, VA)
- …Data Management Professional (CDMP), Certified Information Security Manager (CISM), Certified Risk & Information System Control (CRISC), or Certified Information ... Manager, Data Governance (Cyber Risk & Analysis) - Capital One Software (Remote)...the business involves designing, implementing, and operating effective data controls that protect against threats, support business objectives, and… more
- Capital One (Mclean, VA)
- Senior Associate, Process Manager Data Management and Governance Engagement Team| Retail Bank The Retail Managing Data Steward Team at Capital One offers a unique ... a pivotal role in making this happen. As a Senior Associate of Process Management, you will help deliver...Management, you will help deliver data-related processes that mitigate risk , ensure policy compliance, and drive results. You will… 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
- Capital One (Mclean, VA)
- …cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies and the Board ... 1 or more audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified Information Systems Auditor), CISM… more
- Truist (Richmond, VA)
- …defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... lines of business, in their management of risks and controls as well as its execution of risk...Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and… 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
- Capital One (Richmond, VA)
- Manager, Platform Operations Risk Management Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build ... well as develop and implement innovative solutions? As a Risk Manager at Capital One you'll be responsible for...processes & technical solutions, as well as mitigate and control risks in an open, collaborative environment where new… more
- Sallie Mae (Sterling, VA)
- …+ Deliver independent oversight and effective challenge to business line strategies, risk assessments, and control frameworks. + Support governance and ... and payment programs. + Evaluate the effectiveness of first-line controls and ensure adherence to internal policies and regulatory...ensure comprehensive risk coverage. Prepare and present risk reports to senior management, risk… more