- Capital One (Mclean, VA)
- …with respect to data integrity and the general technology control environment inclusive of relevant information security controls . Responsibilities include: ... read on. We are currently looking for a SOX Technology and Data Risk Principal Associate...our robust risk management framework including scoping, risk assessment, control design, testing, deficiency analysis,… more
- Capital One (Richmond, VA)
- Principal Associate , Compliance Controls Testing & Quality Review ( Risk Management) Capital One's Card Risk organization is responsible for core areas ... that span Risk Management, Strategy, Operations, Technology , and Analytics.... testing for Card in alignment with the Enterprise Control Standard and the Process Management and Controls… more
- Capital One (Richmond, VA)
- …first line monitoring and testing results, perform independent testing of first line technology controls to independently evaluate control design and ... controls review of the company's cybersecurity and technology control environment + Perform assessments of...least 3 years of experience testing technology controls based on established industry risk frameworks,… more
- Capital One (Richmond, VA)
- Senior Associate - Cyber, Risk & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and… more
- Capital One (Richmond, VA)
- Principal Associate , Business & Technology Process Management - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a ... Associate in Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA...ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology… more
- Wolters Kluwer (Richmond, VA)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance**...West Coast USA position. You will report to the Associate Director, Field Sales * CPESG | WK Audit… more
- Capital One (Mclean, VA)
- …mitigate risks. Additionally, the Principal Associate serves as a Dedicated Tech Risk Partner (DTRP) to key technology stakeholders. In this capacity, they ... controls , partnering with business leaders to perform risk leveling and ensure appropriate control coverage....repeated technology outage incidents back into the Risk and Control Self-Assessment (RCSA) program to… more
- Capital One (Richmond, VA)
- …risk management, technology , or a related discipline + Experience in controls development, controls management, risk reporting activities such as ... and other team members to understand the impact of technology risk on critical business processes +... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Grant Thornton (Arlington, VA)
- As a Process Risk Senior Associate , you will get the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Capital One (Richmond, VA)
- Principal Associate Risk Advisor As a Principal Associate Risk Advisor in Capital One's Operational Risk Management (ORM) Department you will apply ... whom they are working, including processes, risks and associated controls , and good risk management practices. ...further maturing risk management practices. Operational Principal Associate Risk Advisors Risk Advisors… more
Recent Jobs
-
Sales Associate - Optical - Part Time
- America's Best (Selma, TX)
-
Guest Service Agent - Waldorf Astoria
- Hilton (New York, NY)
-
Cook - Cafeteria
- Guest Services (Lakeland, FL)
-
Clinical Specialist / Lead RRT -- Pediatrics
- Cleveland Clinic (Cleveland, OH)