- Mastercard (Arlington, VA)
- …templates, and documentation. Collaborate with key stakeholders, including legal, compliance, technology , enterprise risk and business teams, to ensure effective ... risk management of third-party supplier risks. Manage and document escalations, risk acceptances, and adoption of mitigating controls during third-party… more
- The Hertz Corporation (Richmond, VA)
- The **Senior Tech Internal Auditor** provides advanced IT/ technology risk , advisory and assurance services, while maintaining collaborative partnerships with ... robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data privacy… 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
- Truist (Richmond, VA)
- … control frameworks. 3. Identify data issues and sub-issues and work with technology , risk and business partners to triage, track, communicate, mitigate and ... business units for adherence to established data policies and control frameworks. 6. Assist in data governance efforts that...degree in related field, five years of experience in technology , data management, governance, risk or related… more
- Highmark Health (Richmond, VA)
- …PharmD + Registered Nurse (RN) **SKILLS** + Demonstrate knowledge of business and technology processes, risk and control frameworks, and assessment ... activities of Highmark Health. The incumbent will engage with the organizational risk and business partners, the technology organization, and global delivery… more
- Capital One (Mclean, VA)
- …as well as data center operations, application, mainframe or cloud technology controls , and cybersecurity risks.** **Responsibilities:** + **Proactively monitor ... the technology control environment for changing risks and...least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing)**… more
- Capital One (Richmond, VA)
- …Card Risk organization is responsible for core areas that span Risk Management, Strategy, Operations, Technology , and Analytics. This organization leads, ... testing for Card in alignment with the Enterprise Control Standard and the Process Management and Controls...company, with a solid understanding of process management frameworks, risk and control methodology, control … more
- Amazon (Arlington, VA)
- …privacy standards. In this role, you will focus on conducting technical and risk -based assessments of privacy controls across Amazon's products and services, ... reassess mitigation strategies, and adjust plans as needed. *Privacy Controls Assurance* * Design and execute a comprehensive privacy...in the life In this role, you'll lead privacy risk and control assessments across our devices… more
- Capital One (Mclean, VA)
- …consulting on effective challenge + Review, analyze, assess risk , document effective controls to cover gaps enhancing the control suite effectiveness (CSE) + ... Bank Risk focuses on marketing, product design, product implementation, technology , and customer protection that allow our customers to bank with confidence.… more
- Bank of America (Richmond, VA)
- …include working with counterparts within the Line of Business, across the technology organization, and risk teams. Client Protection Shared Services - ... uncover revenue generation opportunities and ensuring the development of effective risk management strategies. Key responsibilities include working with lines of… more