- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk , & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- Capital One (Mclean, VA)
- … Controls Governance and Testing (CGT), is seeking an experienced, highly motivated Technology Controls Risk Senior with a clear understanding of ... Senior Associate, Technology SOX Controls Testing & Automation (ES Risk )...Technology organization. Your contributions will drive insight into risk and control performance, and organizational change… more
- Capital One (Mclean, VA)
- Senior Associate, Technology Controls Testing (Enterprise Services Risk ) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk , you ... 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
- Truist (Richmond, VA)
- …of trust to serve as a valuable resource to leaders within the Enterprise Technology , Governance & Controls , and Risk Management organizations. **Job ... America) **Please review the following job description:** This Senior Technology Risk Advisor role is responsible for...levels of the organization to drive adoption of Truist risk program requirements as well as strengthen controls… more
- Truist (Richmond, VA)
- …of America) **Please review the following job description:** A first line of defense technology risk manager advising technology leaders who are direct ... risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application… more
- Capital One (Mclean, VA)
- …for the Retail Bank organization, as well as provide cyber and technology risk advisory services into our first line control owners. Your contributions will ... The successful candidate will be a professional with deep knowledge of cyber and technology risk frameworks, control environments, risk assessments,… more
- Capital One (Mclean, VA)
- …with cybersecurity or technology risk assessments or cybersecurity, technology or compliance controls assessments + At least 1+ year experience ... technology , we equally prioritize cybersecurity and managing technology risk . Technology Risk...(CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC)) Preferred… 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)
- …and appropriately apply second line of defense corporate authority for managing Truist's technology risk , including driving our overall risk appetite for ... Specific activities may change from time to time. 1. Technology Risk Leadership - Provide independent ...LOD1 assessments - Review and attest to/challenge adequacy of risk assessments (ie Risk & Control… more
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