- Truist (Richmond, VA)
- …line defense teammates across Technology in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- Truist (Richmond, VA)
- …such that recipients readily understand issues and risks. 7. Develop and monitor technology risk assessments through interaction with and analysis of assigned ... 5. Comprehensively analyze assigned BUs existing systems, processes and controls to determine the adequacy of the design and...and related experience. 2. Ten years of progressive audit, technology risk , or examiner experience with a… more
- Anywhere Real Estate (Virginia Beach, VA)
- …IT controls , including those that address emerging and known operational and technology risk areas and critical business applications. Your work papers will ... knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control -...Tableau, SQL, etc. is a plus. + Exposure to risk management, including Technology Risk … more
- Amazon (Arlington, VA)
- …business units in all countries (22 total) where Amazon conducts on-road operations. The Risk Manager II, Technology & Innovation role has a Global scope ... and program levels - Measure and test processes and controls to inform risk assessments - Prepare...in data analysis and reporting tools - Experience with risk management frameworks and control testing -… more
- Capital One (Mclean, VA)
- …process-based risk assessments to identify and evaluate risks across various risk types, including technology and cybersecurity. You will collaborate closely ... or Technology industry experience with working knowledge of related risk management or regulatory practices + 3+ years of experience supporting, partnering… more
- Truist (Richmond, VA)
- …a valuable resource to leaders within the Enterprise Technology , Governance & Controls Office, and Risk Management organizations. Following is a summary of ... risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership… more
- Navy Federal Credit Union (Winchester, VA)
- …and approval of key engagements deliverables including, but not limited to scope, risk and control matrices, business unit status deliverables, and audit ... Encourage the audit team to leverage data analytics and technology to drive deeper risk coverage and...experience in internal audit, with advanced knowledge of internal control concepts and practices and risk -based auditing… more
- M. C. Dean (Chantilly, VA)
- …**Education:** + 5+ Years of Experience with a Master's Degree in Information Technology , Risk Management, Cybersecurity + 7+ Years of Experience with a ... Bachelor's Degree in Information Technology , Risk Management, Cybersecurity + 10+ Years of Experience with an Associate's Degree in Information Technology , … more
- Truist (Richmond, VA)
- …operations process, and production leaders, as well as key business partners within technology , risk , business stakeholders and process owners to help shape ... with key partners and cross functional teams such as Product Ownership, Technology , Risk , Finance, Legal, Marketing, Vendor Management to ensure alignment… more
- M. C. Dean (Vienna, VA)
- …**Education:** + 3+ Years of Experience with a Master's Degree in Information Technology , Risk Management, Cybersecurity + 5+ Years of Experience with a ... Bachelor's Degree in Information Technology , Risk Management, Cybersecurity + 8+ Years of Experience with an Associate's Degree in Information Technology , … more