- Coinbase (Richmond, VA)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... the Coinbase Technology Risk & Controls team...the Coinbase Technology Risk & Controls team and support the...Control domain knowledge: Ability to dig into our technology and security stack to understand our controls… 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
- Capital One (Richmond, VA)
- …to minimize overall risk posture and enhance the effectiveness of the control suite. + Collaborate with technology leaders to ensure appropriate management ... In this role, you will: + Act as a Technology Risk Subject Matter Expert within the...comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process… 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 (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)
- …driving innovation through technology , we equally prioritize cybersecurity and managing technology risk . Technology /Cyber Risk Managers are ... and mitigate potential risks to the Company. Proficiency in risk management program (ideally Technology risk...of experience developing, evaluating, and implementing information security or technology controls + At least 2 years… 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 (Richmond, VA)
- …3+ years experience performing information security or technology compliance, risk identification and assessments, or controls governance for digital ... + At least 2 years of experience in cyber risk management, information technology , technology risk management, technology audit, or a combination… more
- Capital One (Mclean, VA)
- …ensure they meet our standards, and perform independent tests of our security and technology risk . For years, the cybersecurity community has debated whether the ... equally prioritize cybersecurity, reliability, software quality, and data management. Technology & Data Risk Management (TDRM) is...as Python or SQL + Strong knowledge of various risk management frameworks and tools such as controls… more
- Capital One (Mclean, 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
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