- Capital One (Mclean, VA)
- …collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as ... Manager, Technology Risk Guide- ES Risk ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level… more
- Capital One (Mclean, VA)
- …collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as ... Technology Risk Manager- Enterprise Services ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Mclean, VA)
- … General Control (ITGC), or Cloud Governance + Cybersecurity and technology risk certifications such as Certified Information Systems Security Professional ... Risk Management Execution experience including Tech & Cyber Controls Management, Issues Management, Technology Reporting, Audit and Examinations +… more
- Capital One (Mclean, VA)
- …alignment with technology processes + Influence updates to policies, standards, control description to enhance risk management activities + Drive projects ... Manager, Technology Risk | Retail Bank Capital...management - performing assessments, tracking remediation activities, to closing risk findings + Rationalize controls focusing on… more
- Capital One (Mclean, VA)
- …this role. The successful candidate will be a professional who understands cyber risk frameworks, cyber control environments, technology functions, and ... associates. Collaboration with various teams will entail implementation of risk and control tools, techniques, and frameworks...associated reporting metrics and is able to inform on technology risk . + Consolidate and align Tech… more
- Capital One (Richmond, VA)
- …and functions + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... reviews with the executives and support reporting for technology risk metrics + Develop risk...and drive specific risk initiatives to minimize risk posture and strengthen overall control suite… more
- Capital One (Mclean, VA)
- …collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as ... and Cyber risks in an open and collaborative environment. Technology Risk Senior Managers are experienced and... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Richmond, VA)
- Risk Manager, Technology Controls Associate...Risk Manager in AXT, you will apply your Technology risk and control analytical skills ... will be a highly-motivated and experienced Technology risk professional with excellent analytical, tech control ... Risk Management teams to mature Capital One's Technology Controls Transformation and Governance program. +… more
- Deloitte (Richmond, VA)
- …the US Firms' confidentiality and privacy policies while providing impactful contributions to technology risk management. He or she will be expected to ... required. + 7+ years of related experience, including a minimum of 5 years in Risk Management, technology risk , privacy, or cyber security. Prior experience… more
- Capital One (Mclean, VA)
- Principal Associate - Cyber, Risk & Analysis Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.**… more