• Senior Analyst, Technology Risk

    Coinbase (Richmond, VA)
    …of Technology Risk . You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our ... controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Technology risk domain knowledge: Ability to dig into technical … more
    Coinbase (11/07/25)
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  • Manager, Technology Risk Oversight

    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 (12/06/25)
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  • Technology Risk Senior Specialist

    Truist (Richmond, VA)
    …the following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight ... of one or more Technology Risk Framework domains and/or Business Unit Technology ...Execute independent assessment and oversight of the maturity of technology and adequacy of technology controls… more
    Truist (12/04/25)
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  • Senior Technology Resilience Risk…

    Truist (Richmond, VA)
    …review the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk ... partner with other internal teams to assess and mitigate technology risk and manage teammates to execute...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
    Truist (11/18/25)
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  • Senior Manager, Technology Change…

    Capital One (Mclean, VA)
    …risk identification, risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to ... technology , we equally prioritize cybersecurity, reliability, and managing technology risk . ** Technology Risk...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
    Capital One (11/04/25)
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  • Commercial Financial Services | Managing…

    Guidehouse (Mclean, VA)
    …new or existing business processes. + Lead and execute Risk and Control Self-Assessments (RCSA) specifically for the technology stack within the financial ... (including process mapping). + Proven experience in RCSA, operational risk , or technology risk roles-preferably...Knowledge of cloud platforms (AWS, Azure, GCP) and associated risk controls . + Certifications such as CRISC,… more
    Guidehouse (10/30/25)
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  • Commercial Financial Services | Senior Consultant…

    Guidehouse (Mclean, VA)
    …and remediating operational risk and controls + Support and execute Risk and Control Self-Assessments (RCSA), specifically for the technology stack ... effectively to mitigate risks + Test operating effectiveness of controls + Identify control gaps and deficiencies...current state assessments (including process mapping) + RCSA, operational risk , or technology risk roles-preferably… more
    Guidehouse (10/30/25)
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  • Principal Auditor- Cyber, Risk and Analysis…

    Capital One (Mclean, VA)
    Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) 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
    Capital One (11/04/25)
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  • VP, Tech Risk and Controls

    Coinbase (Richmond, VA)
    …and fully supported. Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's CSO. In this ... surface. *What you'll be doing (ie. job duties):* * *Lead Coinbase's global Technology Risk & Controls team*, defining and driving the second line framework… more
    Coinbase (11/09/25)
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  • Sr. Audit Manager - Technology Governance…

    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
    Truist (10/28/25)
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