- Capital One (Richmond, VA)
- …these + 8 years of experience performing information security or technology risk identification and assessments, such as Control Self Assessments (CSAs), or ... technology , we equally prioritize cybersecurity and managing technology risk . The Director for International ...years experience performing data analysis in support of internal risk assessments and control design and operating… 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)
- …improvement initiatives by identifying solutions that drive efficiency and optimization within the technology risk and control domain, and implementing via ... Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will...policies/standards and provide risk consulting for assigned controls portfolio. + Control Maintenance: Provide consultation… more
- Capital One (Richmond, VA)
- …successful relationships with ESM and other team members to understand the impact of technology risk on critical business processes + Perform risk reviews ... during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),...Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology… more
- Capital One (Richmond, VA)
- …business risk offices, and team members to understand the impact of HR technology risk on critical business processes + Perform risk reviews during ... various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),... risk reviews and support reporting for HR technology risk metrics + Develop risk… more
- Amazon (Arlington, VA)
- …of project/program management experience in a technical field - 7+ years of technology risk , IT security audit, compliance and/or relevant regulatory experience ... and reporting with the goal of improving operations, compliance policies, and risk management; . Drive process improvement and control implementation projects… more
- Truist (Richmond, VA)
- …with Truist's enterprise risk framework. This role reports to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk ... advisory role offers the opportunity to apply data management, technology , and risk management expertise to deliver... data across assigned business unit functions, proactively identifying control gaps and risk exposures, and advising… more
- Highmark Health (Richmond, VA)
- …+ Active Nursing license **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment ... audit, contract review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.Accountable… more
- Amazon (Arlington, VA)
- Description AWS Compliance and Security Assurance is hiring for an experienced, self-motivated Risk Manager with a background in information technology and ... risk management to join our Security, Risk and Compliance (SRC) team. Our mission is to...technical needs, and compliance requirements and make recommendations on control design. - Lead the identification and assessment of… more
- Deloitte (Mclean, VA)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... opportunity to work on projects to help our clients design, assess, and remediate technology controls . Specific areas of work could include: + Assist clients in… more
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