- Navy Federal Credit Union (Vienna, VA)
- …of material/media Qualifications + Currently pursuing a bachelor's degree in information technology , Computer Science, Risk Management, or a related field or ... for control mitigation, Vulnerability Management, Business Continuity, Third Party Risk Management, Data Loss Prevention, Network and Cloud Security, etc. +… 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
- Datavant (Richmond, VA)
- …a subject matter expert on internal audit best practices, compliance auditing, and technology risk + Collaborate with Legal, Compliance, Privacy, and Security ... the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's… more
- Coinbase (Richmond, VA)
- …to ensure excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job ... Governance, IT, and Operational Risk to support technology requirements and ensure control ownership *...requirements and ensure control ownership * Developing technology requirements for new products, updating existing controls… more
- Capital One (Mclean, VA)
- …and support. This role may also provide expertise in the automated, hybrid, and technology control governance approach.** **The Risk Manager will combine ... control methodology program by driving growth in the control testing space for script based controls ,...maturity of the company's approach to testing and challenging technology based controls ** + **Stay current with… more
- Navy Federal Credit Union (Vienna, VA)
- …for testing + Identify and pursue opportunities to leverage data analytics and technology to drive deeper risk coverage and insights to business partners ... . + Identify, quantify, and communicate issues and provide risk -based recommendations to implement and enhance internal controls...experience in IT audit + Advanced knowledge of IT control concepts and practices and risk -based auditing… more
- Capital One (Mclean, VA)
- …seamlessly switch from executive-level risk conversations to diving deep into controls and technology to driving high level, strategic discussions around ... the threat landscape + Advise executive decision makers based on business and technology risk grounded in threat + Facilitate build vs. buy decisions to identify… more
- Capital One (Mclean, VA)
- …is adhering to internal risk policies and standards, eg Enterprise Risk Management, Information and Data Management, or Technology Operations expectations; + ... manner that enables FRM to influence business, product, and technology leaders to make grounded, risk -based decisions...advising and/or validating the effectiveness of Operational Risks and Controls - Technology , Business Process, or Data… more
- M. C. Dean (Chantilly, VA)
- …**Education:** + 9+ Years of Experience with a Master's Degree in Information Technology , Risk Management, Cybersecurity + 12+ Years of Experience with a ... Bachelor's Degree in Information Technology , Risk Management, Cybersecurity + 15+ Years of Experience with an Associate's Degree in Information Technology , … more
- Deloitte (Mclean, VA)
- …+ Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology risks as well as risk mitigation strategies for our clients ... + Understand the impact of key technology trends and workforce changes impacting our clients through...Direct working experience related to product management, regulatory compliance, risk management or controls oversight + Direct… more
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