- Capital One (Mclean, VA)
- …technology activities to identify, assess, control , and manage cyber and technology risk throughout the company. This organization plays a critical role ... , risk mitigating, scope, rollout plans, etc..) focusing on Technology Risks related to technical implementation, controls , testing, and architecture… 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 ... 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)
- …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
- Fannie Mae (Reston, VA)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... understand business objectives. *THE IMPACT YOU WILL MAKE* The Technology Risk - Risk Management...the process. * Direct efforts to document resolutions and control guidelines. * Drive implementation of business strategies that… 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 (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 Managers are experienced and progressive... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Truist (Richmond, VA)
- … Business Unit leaders in its identification, remediation and management of risks and controls as well as its execution of risk program requirements. Execute, ... tactical effective challenge for all risks present within the Technology Business Unit (BU). Concur with key risk...as appropriate. 9. Advise on the effectiveness of BU risk and control environment; Coordinate with stakeholders… more
- Truist (Richmond, VA)
- …a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager ... and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and … 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 ... offices and team members to understand impact of technology risk on critical business processes +... risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) +… more
- Truist (Richmond, VA)
- …Technology . 7. Develop and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business ... partner with other internal teams to assess and mitigate technology risk and manage teammates to execute...Provide independent assessment and oversight of the maturity of technology and adequacy of technology controls… more
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