- Coinbase (Richmond, VA)
- … Technology Risk function. You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of ... controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Technology risk domain knowledge: Ability to dig into technical … more
- Capital One (Mclean, VA)
- …with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization. Your contributions ... Director, Technology Risk - Enterprise Services Risk...strengthen overall control suite effectiveness + Support Risk Control and Self Assessments (RCSAs) +… more
- Fannie Mae (Reston, VA)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... your career and help people find a place to call home. Job Description The * Technology Risk Management Principal* role will offer you the flexibility to make… more
- Capital One (Mclean, VA)
- …they meet our standards, and perform independent tests of our security and technology risk ._ _For years, the cybersecurity community has debated whether the ... Senior Manager, Risk Advisor, Technology and Data ... risk analysis workshops, applying quantitative and qualitative risk assessment methodologies, understanding the stack of controls… 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
- Truist (Richmond, VA)
- …**Please review the following job description:** Provide first line of defense risk leadership, oversight and support for Enterprise Technology (ET) business ... of the reports produced by the team. 9. Evaluate control weakness or key indicators exceeding risk ... applied to mitigate them to execute ad hoc risk management initiatives and controls testing. 11.… more
- Capital One (Mclean, VA)
- Senior Associate, Technology Controls Testing - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on ... technology risks in an open and collaborative environment. The Technology Controls Testing Team, within Enterprise Services Core Risk Controls … more
- Truist (Richmond, VA)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior… more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk and 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
- General Dynamics Information Technology (Falls Church, VA)
- …None **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Information Security,Information Technology (IT) Risk ... 8 + years of related experience **Job Description:** Transform technology into opportunity as an **IT Risk ...select, implement, assess, authorize and monitor privacy and security controls in accordance with organizational risk policy.… more
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