- Capital One (Richmond, VA)
- …and communication skills. In this role, you will: + Act as a Technology Risk Subject Matter Expert within the Business Risk team, specifically supporting ... risk posture and enhance the effectiveness of the control suite. + Collaborate with technology leaders... business clients with a deep understanding of technology risk in the areas of security… more
- Truist (Richmond, VA)
- …and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business Unit (BU) management, as ... the maturity of technology and adequacy of technology controls to achieve business ...such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems… more
- Capital One (Richmond, VA)
- …and mitigate potential risks to the Company. As a member of the 1st line technology controls governance team, you will collaborate with other 1st, 2nd, and 3rd ... Senior Associate: Card Tech Controls , Cyber Card Risk Job Description... organization is responsible for core areas that span Risk Management, Strategy, Operations, Technology , and Analytics.… more
- Highmark Health (Richmond, VA)
- …Nursing license **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment ... audit, contract review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.Accountable… more
- Deloitte (Mclean, VA)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... projects to help our clients design, assess, and remediate technology controls . Specific areas of work could...risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …identification, processing, and handling of sensitive data. + Work closely with the technology , accounting, and business risk management teams to identify, ... maintaining relevant policies, notices and disclosures, and overseeing privacy operations, risk and controls monitoring, and privacy training and awareness.… more
- Capital One (Mclean, VA)
- …of small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures to verify ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks....the various types of risk affecting the business and critical technology functions . +… more
- Coinbase (Richmond, VA)
- … Technology Risk function. You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of ... controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Technology risk domain knowledge: Ability to dig into technical … more
- Truist (Richmond, VA)
- …and tactical effective challenge for all risks present within the Technology Business Unit (BU). Concur with key risk decisions and escalate unacceptable or ... in its identification, remediation and management of risks and controls as well as its execution of risk...Technology Audit experience 5. Professional designation related to risk management or field of assigned business … more
- Shuvel Digital (Vienna, VA)
- …Statement Risk Analysts and key business partners to understand high risk processes, financial statement risks, and key controls to reduce the risk ... and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in...risk and ICFR in general + Solve complex control -related business problems by defining the problem,… more