- Capital One (Richmond, VA)
- …of these + 8 years of experience performing information security or technology risk identification and assessments, such as Control Self Assessments (CSAs), or ... Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of...years experience performing data analysis in support of internal risk assessments and control design and operating… more
- Capital One (Mclean, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... and drive specific risk initiatives to minimize risk posture and strengthen overall control suite...+ At least 10 years of experience consulting with senior executives or strategy building + At least 4… more
- Amentum (Richmond, VA)
- …Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence ... as ISO 27001, NIST SP 800-53, NIST SP 800-171, Cyber Security Framework, Secure Controls Framework , Cybersecurity, and IT risk management to include some… more
- Leidos (Ashburn, VA)
- …picture of the strategic cyber risks. + Candidate will develop and maintain a risk tolerance level through working with senior management to formally establish ... Program has a critical need for a Strategic Cyber Risk Management to join our Cyber Risk ...effectively communicate the risks to the applicable stakeholders and senior management. **Basic Qualifications:** + Bachelors' degree in Computer… more
- Capital One (Richmond, VA)
- Manager, International Risk Management Capital One is one of the fastest growing organizations in the world today and we are growing our tech teams globally. You'll ... play a pivotal role in developing and driving our international risk management strategy-from day one. Teamwork is at the heart of our innovation and we empower each… more
- Capital One (Richmond, VA)
- Senior Manager, Financial Services Accounting Global Finance supports all of Capital One's worldwide financial activities, including corporate-level financial ... reporting, internal control , inter-company and tax activities. Within Global Finance, the...high-energy and forward-thinking professional to join us as a Senior Manager that will oversee the accounting and reporting… more
- BELFOR Property Restoration, Inc (Sterling, VA)
- …Assistance Program, paid holidays, and paid time off. Position Overview BELFOR Senior Project Managers have either a restoration or construction focus. Qualified ... or national BELFOR resources for large projects, complex projects, and high- risk /high-profile environments. You will serve on BELFOR Cat teams following hurricanes… more
- Bank of America (Richmond, VA)
- …to team strategy, priorities and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and ... Senior Group Operations Manager - Sanctions Screening Center...the customer and their day-to-day banking transactions **.** The Sr Group Operations Manager is responsible for leading a… more
- Confluent (Richmond, VA)
- …Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing.… more
- Capital One (Richmond, VA)
- Principal Risk Specialist As a Principal Associate in Capital One's Retail Bank's Risk Office, you will apply your risk management, analytical and delivery ... skills to our profile risk mitigation programs. You will partner across Retail Bank...shareholders, and associates. You will partner with peers and senior leaders, second and third lines of defense, as… more