- PenFed Credit Union (Mclean, VA)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor, Tech and Cyber at our Tysons, Virginia location. The Lead ... to mitigate risks while improving and maturing processes. The Lead IT Auditor acts as a subject matter expert,...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- Amazon (Arlington, VA)
- …WHS teams, and other key stakeholders. In addition, you will be required to lead risk assessments, assist in the development and review of equipment designs ... and provide guidance on requirements on controls and devices. This role will functionally partner with...engineering teams to drive a systematic approach to address risk identification, mitigation, and management of safety solutions. This… more
- Capital One (Mclean, VA)
- …operational statistics & metrics (KPIs) reporting + Partner with the Risk Lead to identify and develop control processes + Improve Talent & Performance ... management strategy for the company. In this role, you'll lead the integration of our newest Talent & Performance...to steady state. You'll partner with Product, Design, and Tech leaders to create a seamless user experience for… more
- Cognizant (Richmond, VA)
- …specifications, control strategies, phases, and recipes, etc.) . Participate in P&ID and lead control strategy design . Lead in defining the software ... risks of technical nature particular to the area and planning responses . Lead review and approval of functional specifications, control strategies, and software… more
- Capital One (Richmond, VA)
- …business for changes that may impact US Card department processes. Manage end to end control risk environment to drive risk reduction through preventive ... Excellence journey for the Customer Identity landscape which includes control testing, risk governance, process improvements, partnership conversions,… more
- Capital One (Richmond, VA)
- …technology control environment inclusive of relevant information security controls . Responsibilities include: + Lead multiple customer stakeholders through ... and the risks that must be mitigated in the Tech general control environment. Our function is...At least 5 years of experience in IT Internal Controls , Data Risk Management, IT Risk… 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, ... Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech . As the risk team for **Enterprise...and drive specific risk initiatives to minimize risk posture and strengthen overall control suite… more
- Sunrise Senior Living (Vienna, VA)
- …to supervisor. + Count all narcotics with another Medication Care Manager (MCM) or Lead Care Manager (LCM) each shift and report discrepancies. + Maintain and clean ... LCM. + Participate in the development of the Individualized Service Plans (ISP). ** Risk Management and General Safety** + Partner with community team to ensure… more
- Capital One (Mclean, VA)
- …developers at Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk , and data management risk . We shape strategy and ... responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the ...as Python or SQL + Strong knowledge of various risk management frameworks and tools such as controls… more
- M. C. Dean (Richmond, VA)
- …and BMS. Position requires reporting to site every day. Responsibilities The Tech Specialist 1 will demonstrate the following capabilities: + Implements automation ... technical demonstrations and contributes to technical proposal writing. + Supports risk management activities to mitigate potential impacts on system performance and… more