- Lincoln Financial (Richmond, VA)
- …risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk , regulatory and compliance ... **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and… more
- Bank of America (Richmond, VA)
- …drawing analytics based insights + Partner across organization lines including Fraud Strategy, Technology , Risk & Compliance in the development of IVR & Contact ... for performing more complex analysis aimed at improving portfolio risk , profitability, performance forecasting, and operational performance for consumer products… more
- Capital One (Mclean, VA)
- …to address the threat landscape + Advise executive decision makers based on business and technology risk grounded in threat + Maintain technical and risk ... to navigate both executive-facing high-level strategic conversations and deep dives into controls and the inner workings of technology solutions. You'll have… more
- Capital One (Mclean, VA)
- …on our first line controls testing program. You'll need a well developed risk and control mindset, strong judgment, and the ability to influence priorities ... certain technology processes to assess the current risk and control environment for potential ... risk partners on how to design effective controls in our control environment related to… more
- Capital One (Mclean, VA)
- Senior Associate, Business Controls Testing (Enterprise Services Risk ) Capital One is a diversified bank that offers a broad array of financial products and ... within Enterprise Services. Your contributions will drive insight into risk and control performance, and organizational change...& Testing team, is seeking an experienced, highly motivated Risk and Controls Testing specialist, with strong… more
- Robert Half Technology (Reston, VA)
- …A strong Linux or Unix background. - Complete focus on security and mitigating risk through technology . - Experience working with automation tools such as Puppet ... is required. - Know Git or some other version control and have experience in an Agile environment. -...Experience in financial services a plus but not required. Technology Doesn't Change the World, People Do.(R) Robert Half… more
- Guidehouse (Mclean, VA)
- …and Risk Management: providing tools to effectively manage business and technology risk . + Extensive experience pursuing, winning and operating financial ... deliverables and timelines; meeting firm goals for financial, business, and risk objectives; and ultimately solving the client's problem. + Developing, maintaining,… more
- Capital One (Mclean, VA)
- … technology partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring a proactive, innovative ... Risk Advisor:** Build strong relationships with business and technology partners to become a trusted data risk...+ **Second Line Risk Assessment:** Conduct thorough risk assessments, data process and control design,… more
- Capital One (Mclean, VA)
- …line data asset to ensure policy compliance and the sufficiency of the first line data risk controls . You will leverage your deep expertise in data risk ... partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring...+ Second Line Risk Assessment: Conduct thorough risk assessments, data process and control design,… more
- Highmark Health (Richmond, VA)
- …Manager (CISM) **OR** + Certified in Risk and Information Systems Controls (CRISC) **OR** + Information Technology Infrastructure Library (ITIL) **SKILLS** + ... work, and managing performance. Conducts the oversight of security technology products for network, systems, and data. Controls...7 - 10 years in Information Security and/or Information Risk Management and/or Information Technology + 7… more
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