- 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
- Capital One (Richmond, VA)
- …for leadership audience + At least 3 years of experience planning and leading technology risk assessments + At least 2 years of experience working on ... redefine the financial sector. This role is within ESR's Technology Product Risk division, on the "AIFX"...model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities… more
- Infinitive Inc (Ashburn, VA)
- … risk , SaaS vendor evaluations, cybersecurity consulting, or enterprise technology risk management. + Experience reviewing vendor security documentation ... new cloud and SaaS services. In this role, you will assess inherent risk , analyze controls , identify gaps, and produce clear, well-reasoned recommendations. This… more
- Capital One (Richmond, VA)
- …audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. ... including critical technology functions, cloud-based infrastructure, emerging technology , cybersecurity, risk management, application, and third-party… more
- Capital One (Richmond, VA)
- …Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology vendor certifications ... collaborating with business partners to identify, assess, measure, monitor, control , and report process-level risks** **.** **As a Principal...experience** + **At least 4 years of experience in risk management or technology risk … more
- Highmark Health (Richmond, VA)
- …methodologies, and working practices (eg, Agile, Waterfall). + Knowledge of business and technology processes, risk and control frameworks, and assessment ... technology , business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to… more
- Robert Half (Mclean, VA)
- ….) + 7 + years working in technology audit, consulting, assurance services, risk and control programs, or related field , either in professional services or ... + IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement What Will...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency,… more
- Robert Half (Mclean, VA)
- …ield). + 5 + years working in technology audit, consulting, assurance services, risk and control programs, or related field , either in professional services ... + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency,… more
- Capital One (Richmond, 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
- Bank of America (Richmond, VA)
- …to solve complex problems, coaching and developing employees, and partnering across technology , product, and risk leadership to drive performance. Artificial ... Builds and maintains strategic relationships with peers and counterparts across product, technology , and business control functions + Performs complex analysis… more