- Truist (Richmond, VA)
- …defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... risk framework. Reporting to the EDA Senior Risk Advisory Manager within the Enterprise Technology ...Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and… more
- Lincoln Financial (Richmond, VA)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... documentation and communications for all assessments in Lincoln's online information technology (IT) governance, risk , and compliance platform. + Responds… more
- Capital One (Mclean, VA)
- …including cloud-based technology implementations, application and cloud technology controls , and cybersecurity risks. **Responsibilities:** + Execute ... including critical technology functions, cloud-based infrastructure, emerging technology , cybersecurity, risk management, application, and third-party… more
- Capital One (Richmond, VA)
- …the risks of existing requirement applicability. + Review and analyze impact to requirement risk when business and technology controls are modified or ... procurement, external affairs, Capital One Software, Capital One Ventures, technology , international talent expansion, risk , and brand,... controls testing team to review business and technology controls during the test of design… more
- Capital One (Mclean, VA)
- … risk assessments for both financial and non-financial risks + Operational risk control programs (eg, business continuity, third party management, change ... management partners working across Finance to:** + Execute robust and proactive risk management programs (eg, requirements, controls , testing) and Finance's… more
- TD Bank (Vienna, VA)
- …experience + 5+ years experience **Preferred Skills:** + AML or Sanctions risk management or technology experience **Customer Accountabilities:** + Contributes ... internal groups + Conducts research, assesses FCRM risks and controls , and otherwise contributes to a specialized team of...and guidance as required + Maintains a culture of risk management and control , supported by effective… more
- Sallie Mae (Sterling, VA)
- …the overall IT governance framework. **What You'll Do** + Conduct comprehensive technology audits, including IT general controls , application controls , ... remedial actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. +... controls , application controls , and cybersecurity controls . + Experience in assessing emerging technology … more
- Capital One (Mclean, VA)
- …and mitigate potential risks to the Company. As a member of the 1st line technology controls governance team, you will collaborate with other 1st, 2nd, and 3rd ... Senior Associate: Card Tech Controls , Card Risk Capital One's Card... organization is responsible for core areas that span Risk Management, Strategy, Operations, Technology , and Analytics.… more
- Capital One (Richmond, VA)
- …with Governance, Risk , and Compliance software tools + Experience in controls development, controls management, control testing and reportingactivities ... risk /process management and analytical skills to drive well-managed control testing. If you are curious and eager to...skills. As Capital One evolves to meet the ever-changing technology landscape, so do our risk specialists.… more
- M. C. Dean (Chantilly, VA)
- …**Education:** + 0+ Years of Experience with a Master's Degree in Information Technology , Risk Management, Cybersecurity + 2+ Years of Experience with a ... Bachelor's Degree in Information Technology , Risk Management, Cybersecurity + 6+ Years of Experience with an Associate's Degree in Information Technology , … more