- 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
- Navy Federal Credit Union (Winchester, VA)
- …simultaneously that have cross-departmental impact *Advanced knowledge of operational and regulatory risk control concepts and practices *Proven ability to plan, ... of experience in Risk + Experience in Risk and Control Assessment Execution (RCSA) Hours:...New Grads * Forbes(R) 2025 America's Best Employers for Tech Workers * 2025 RippleMatch Campus Forward Award Winner… more
- Capital One (Mclean, VA)
- …the Commercial Bank. This is a high-impact position focused on enhancing risk governance, advising senior stakeholders, and driving strategic, transformative ... This role offers significant professional growth and exposure to senior management. GV&I is responsible for a broad set...business + Lead and manage change initiatives to enhance risk governance, controls , and processes, across Commercial… more
- Capital One (Richmond, VA)
- Senior Associate, Material Tech & Cyber Change - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on ... we work to redefine the financial sector. As a Senior Associate on the Material Technology and Cyber Change...controls that mitigate identified risks. + Determine residual risk levels based on the effectiveness of existing … more
- Confluent (Richmond, VA)
- …our risk management programs, including third party risk management, risk operations and reporting. This is a senior -level position that requires strong ... benefits click_ here (https://confluentbenefits.com) _._ **Overview** We're not just building better tech . We're rewriting how data moves and what the world can do… 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 ...controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + ... reviewing, or assessing) + At least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing) + At least 2 years… more
- TekSynap (Radford, VA)
- …Technology, Cybersecurity, or equivalent experience. **Overview** We are seeking a Senior Cybersecurity Internal Controls Administratorto join our team ... 8510.01, and AR 25-2 cybersecurity policies. + Deliver Enterprise eMASS and Risk Management Framework (RMF) services, including development and maintenance of RMF… more
- TekSynap (Radford, VA)
- …personnel with regard to system account provisioning, deprovisioning, and access controls . + Update and maintain the organization's designated training and ... and system stakeholders to support incident response, compliance reviews, and risk mitigation. **REQUIRED QUALIFICATIONS** **Experience** + Ten (10) years of… more
- Capital One (Richmond, VA)
- …Management experience **Preferred Qualifications** + Masters Degree or MBA + 6+ years of Risk Management, Compliance or Risk Controls experience + 3+ years ... our processes through monitoring KPIs and share insights and risk mitigation plans with senior leaders +...+ **Collaborative Environment** **:** Work with passionate professionals across risk , operations, tech , and product **** **Basic… more
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