- Navy Federal Credit Union (Vienna, VA)
- …performance of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation methodology + Gather ... to understand processes, financial statement risks, and key financial controls to reduce the risk of financial...control gaps and escalate possible critical issues to senior management + Develop and maintain strategic plans to… more
- Capital One (Mclean, VA)
- …company, with a solid understanding of process and change management frameworks, risk and control methodology and regulatory requirement management and ... to processes and platforms. + Help design an automated control program with preventive controls , and real...remediation. **Basic Qualifications:** + At least 3 years of Risk related experience in a Bank or Tech… more
- Amazon (Arlington, VA)
- …applicable to the Amazon transportation network, assess effectiveness of existing risk and control concepts, and propose innovative mitigation strategies ... strategies. - Developing an in-depth knowledge of the operational processes, risk landscapes, and control environments impacting global transportation compliance… more
- Capital One (Richmond, VA)
- …comply with Enterprise Data Management Standards + Maintain documentation for multiple controls to maintain control effectiveness; support testing, audit, and ... Sr. Risk Specialist As a Sr. Risk ...maintenance of new and existing suite of data quality controls to ensure high quality data for various AML… more
- Everon (Richmond, VA)
- …banking systems, bank locks, mechanical systems as well as CCTV and access control systems. Works with minimal supervision and may provide training and assistance to ... less senior technicians or trainees. ** Duties And Responsibilities:** +...and troubleshoot ATMs as well as CCTV and access control systems + Follow troubleshooting guidelines and refer to… more
- Amazon (Arlington, VA)
- …into making timely, well-founded data-driven decisions possible. A day in the life Senior TPM's play a pivotal role in ensuring both product and engineering teams ... - Sysapps (OOBE & Settings) improve customer on-boarding experience, settings, parental control , cloud release notes, keyboard and more Devices (Supporting Role): -… more
- Capital One (Richmond, VA)
- Manager, International Risk Management- ES Risk (India/Canada) 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… more
- Navy Federal Credit Union (Vienna, VA)
- …effectiveness of controls + Identify and quantify issues and provide risk -based recommendations to implement and enhance internal controls to management in ... experience in IT audit, with strong knowledge of IT control concepts and practices and risk -based auditing...risk -based auditing techniques + Advanced knowledge of IT Risk , General Controls , Information Security Frameworks and… more
- Navy Federal Credit Union (Vienna, VA)
- Overview The Credit Risk Management & Pricing Strategy team within the Lending Analytics department is responsible for developing and implementing analytical ... to name a few. This will include developing and recommending test and control strategies to better understand cardholder behavior. Successful candidates will have a… more
- Amazon (Arlington, VA)
- …& Services (SES) team is looking for a motivated Principal Risk Manager with strong regulatory experience, operational knowledge, logistics experience, and ... and safely enabling an ever-changing logistics model. This Principal Risk Manager will be required to plan and execute...will be required to plan and execute DG policies, controls , and processes to ensure safe and compliant transportation… more
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