- 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)
- …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
- Capital One (Mclean, VA)
- …areas that you support + Review, analyze, assess risk , document effective controls to cover gaps enhancing the control suite effectiveness (CSE) + Other ... risk associates (ie Capital One Lounges and PPX Technology Risk team) + Manage multiple tasks... efforts, including but not limited to: Audit/Exam support, Control testing, RMAP coverage, Hosting Office Hours with Legal… more
- Capital One (Richmond, VA)
- …technical skills to our highest profile multi-tenancy platforms and projects. Platform Risk Managers partner with Product/ Technology leaders, along with their ... processes & technical solutions, as well as mitigate and control risks in an open, collaborative environment where new...legal, information technology , and audit teams. + ** Technology Change Risk Oversight:** Identify and provide… more
- Capital One (Richmond, VA)
- …for senior management and other governance functions + Drive development of associated risk controls , issues and/or mitigation plans to ensure the business ... and coordinate a cross-functional team + Experience in payments risk management, controls development, or reporting activities...or strategy development + At least 5 years of Technology or Cyber Risk Management experience **Preferred… more
- TD Bank (Vienna, VA)
- …+ Coordinates activities with partners across the organization, may include HR, Technology , Finance, Risk Management + Ensures team operates in compliance ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Capital One (Mclean, VA)
- …Cybersecurity area-specific SME [knowledge of risk frameworks, information security risk assessments, information risk controls , regulatory and internal ... to complex issues including influencing enterprise policies and processes. + Effectively self-challenges risk control programs as part of first line duties and… 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
- Capital One (Mclean, VA)
- …Enterprise Services Controls Governance team, you will be responsible for working with Technology , Cyber, business risk and other teams in both the first and ... Associate, Cyber Risk & Analysis - Enterprise Services Risk...Control Standard. You will be responsible for processing control intake requests related to the end-to-end Controls… more
- Capital One (Richmond, VA)
- …+ 3+ years of Technology and Data Risk experience or Technology or Data Control experiences + Business Process Management certification, Lean or Green ... learning **** **Basic Qualifications:** + At least 2 years of experience in risk management, product management, financial services, or technology **Preferred… more
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