- Robert Half Finance & Accounting (Reston, VA)
- …like Dealer Operating Circulars and Bank Operating Circulars + Risk and Controls : Draft and maintain Risk Controls Self-Assessments and perform ... Description Are you a skilled professional with operational risk , compliance, and process management experience within capital markets? Do you thrive on… more
- Truist (Richmond, VA)
- …with the following risk programs: Issues Management, Risk and Control Self Assessments, Internal Controls , Enterprise Change Risk , Model, and/ ... This role is Office Centric 4 days a week A first line of defense risk professional within the Governance and Controls Program Office, you will be responsible… more
- Capital One (Mclean, VA)
- …will focus on audits of Second Line Risk Management, including areas such as Risk and Control Methodology, Risk Identification, Risk Appetite, Issue ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Amazon (Arlington, VA)
- …in alignment with legal or regulatory requirements; and testing, remediating, and enhancing risk management controls . Partners with legal teams to interpret and ... programmatic controls . * Key responsibilities include defining and applying risk tolerances; measuring management and communicating health and safety legal … more
- Capital One (Richmond, VA)
- …least 2 years of experience developing, evaluating, and implementing information security or technology controls + At least 2 years of experience with ... Manager, Risk Management (ES Risk ) Capital One...Services (ES) to ensure compliance of business processes and controls with new laws and regulations; and 2) The… more
- Ankura (VA)
- …multiple domains . Helping clients navigate US Government Security, international trade and technology control , and data security requirements . Up to 20% travel ... lead to successfully execute projects involving US international trade and technology security controls , Defense Industrial Base (DIB) -related cybersecurity,… more
- Fannie Mae (Reston, VA)
- …risk assessment including evaluating seller/servicer performance and internal controls , conducting impact assessments, identifying process or control ... a rapidly evolving environment * Experience performing risk assessment or reviewing risk and control self-assessments (RCSA) * Experience developing risk … more
- Amazon (Arlington, VA)
- Description The Senior WW Risk Manager will spearhead the development and implementation of a robust risk profiling system across Amazon's global operations. ... continually improving data management and integration systems to support comprehensive risk profiling. The role will involve extensive engagement, collaboration, and… more
- Capital One (Mclean, VA)
- …the Line of Business with whom they are working, laws/regulations, processes and associated controls , and good risk management and risk mitigation practices. ... As Capital One evolves to meet the ever-changing legal, technology , data management, privacy and global landscape, so do...analyzes risk trends, identifying signs of changing risk levels and/or symptoms of process control … more
- Amazon (Arlington, VA)
- … and test strategy. Influence senior leadership to implement strategic and programmatic controls . * Culture of Risk Awareness and Expertise: Promote a strong ... Description The Senior WW Risk Manager will be responsible for leading the...this unified platform, the WWRT can deploy enhanced mitigation controls worldwide, ensuring a consistent response to emerging risks.… more