- JPMorgan Chase (Mclean, VA)
- As a Tech Risk Assurance Director at JPMorgan Chase within the Risk Intelligence & Advisory (RIA) Team, you are an integral part of a team that works to ... risk . **Job responsibilities** + Steer the development and implementation of robust risk management policies, standards, and controls , fostering a strong … 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 (Richmond, VA)
- …bank's risk profile, and ensure a well-managed environment + Lead structured transformation efforts that turn process insights into real business ... outcomes-driving measurable improvements in efficiency, risk management, and experience + Lead the...Serve as the primary strategic partner for senior business, tech , and risk leaders. Translate the team's… 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 Tech Audit Manager - Global Payment Network Capital...least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing)… 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
- 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)
- …as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures to ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… 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)
- …at Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk . We shape strategy and decisions, challenge activities to ensure ... technology decisions constantly. TRM makes sure they have the tech risk information they need to make...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- M. C. Dean (Vienna, VA)
- …span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC ... leaders in electrical, engineering, and cybersecurity industries. Responsibilities The Tech Specialist 2 will demonstrate the following capabilities: + Consult… more
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