- Navy Federal Credit Union (Vienna, VA)
- …. Works closely with cross-functional teams to identify and analyze emerging technology risks, implement risk management strategies, and maintain compliance with ... management throughout the organization Qualifications + Bachelor's degree in Information Technology , Risk Management, Accounting, Business, or a related field… more
- Citigroup (Norfolk, VA)
- …budget approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to ... + Governance and oversight may include (not limited to) technology operational risk , cyber risk ...drive corrective actions + Exports best practices and common risk , controls and corrective actions through Framework… 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
- Cardinal Health (Richmond, VA)
- …security and controls are embedded into Cardinal Health's people, process and technology . The Cyber Risk and Customer Security Assurance team fulfils our ... Cyber Risk Management, applies knowledge of Information Security, Risk Management, and Information Technology to lead the maturity of our Cyber Risk … more
- Capital One (Mclean, VA)
- …a top 10 Bank? Can you build relationships as well as develop and implement innovative risk management solutions at the forefront of technology ? As a Risk ... + 2+ years experience with major system conversions + 5+ years experience in risk /audit/consulting for modernized cloud based technology solutions + 5+ years of… more
- Capital One (Mclean, VA)
- …stakeholders across the Lines of Business, Product, Technology , Operations, and Risk to enhance risk governance, controls , processes, and assurance ... closely with associates across Capital One, including: Lines of Business, Product, Technology , Operations, and Risk + Promoting GV&I's learning and culture… 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
- Sallie Mae (Sterling, VA)
- …as operational risk , financial crimes risk , technology and cyber risk , enterprise risk , business controls , and compliance. + Develop and optimize ... of education. **What You'll Contribute** The Sr. Analyst, Credit Risk role is a key position within Sallie Mae's...position within Sallie Mae's 2nd Line of Defense Credit Risk team. This position is responsible for performing the… more
- Capital One (Mclean, VA)
- Principal Associate, TRM Controls Review Technology Risk Management (TRM) is a growing organization focused on providing expert advice, credible challenge, ... security and technology activities to identify, assess, control , and manage technology risk ...and testing results, perform independent testing of first line technology controls to independently evaluate control… 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