- 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
- 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
- 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
- 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
- JPMorgan Chase (Mclean, VA)
- …business and technology relationships, becoming a trusted partner. Communicate risk and control findings with key stakeholders, develop recommendations, and ... risks, leveraging the depth and breadth of your background across cybersecurity and technology risk management. This role provides an exciting opportunity to… more
- Capital One (Mclean, VA)
- …or outdated controls , partnering with business leaders to perform risk leveling and ensure appropriate control coverage. + Prepare high-quality ... Change (MTC) reviews to proactively identify and vet potential risk scenarios, assess threat models, and ensure controls...repeated technology outage incidents back into the Risk and Control Self-Assessment (RCSA) program to… more
- Capital One (Richmond, VA)
- …with respect to data integrity and the general technology control environment inclusive of relevant information security controls . Responsibilities include: ... and data risk advisors are masters of risk , data and technology risk ...our robust risk management framework including scoping, risk assessment, control design, testing, deficiency analysis,… 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 ... within TDRM are highly-skilled information security, cybersecurity, site reliability engineering, technology , data analyst, data scientist, and risk management… more
- Capital One (Mclean, VA)
- …risk management, technology , or a related discipline + Experience in controls development, controls management, risk reporting activities such as ... and other team members to understand the impact of technology risk on critical business processes +... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Mclean, VA)
- …stakeholder expectations, and coordinate a cross-functional team + Cybersecurity and technology risk and/or project management certifications such as Certified ... execution + Be a trusted advisor and drive effective and relevant business, technology , and cyber risk conversations to execute program delivery + Support… more