- Capital One (Mclean, VA)
- …our Retail Bank and Premium Products business through execution of mission-critical risk , process, and control programs. We are seeking an inquisitive and ... processes; collaborate with business Process Owners and Risk Advisors to assess control activities and...control enhancements as needed. * Review and analyze business and certain technology processes to assess… more
- Grant Thornton (Arlington, VA)
- …then utilize that knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/assessment in ... then utilize that knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/assessment in… more
- Grant Thornton (Arlington, VA)
- …of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & ... business needs by helping them understand their business risks, and assist in addressing risk ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all… more
- Capital One (Richmond, VA)
- …with respect to data integrity and the general technology control environment inclusive of relevant information security controls . Responsibilities include: ... to these stakeholders. + Support technology and business transformation, including assessing potential control changes...At least 5 years of experience in IT Internal Controls , Data Risk Management, IT Risk… more
- Capital One (Mclean, VA)
- …| Retail Bank Tech As a Senior Associate member of the Technology & Cyber Risk Management team within Capital One's Business Risk Office, you will drive ... and monitoring key metrics to strengthen the company's overall technology risk posture. You will leverage your...tracking, and ultimately, risk finding closure. + ** Control Effectiveness:** + Strategically optimize controls , focusing… more
- Capital One (Richmond, VA)
- …2+ years experience performing information security or technology compliance, risk identification and assessments, or controls governance for digital ... horizontally, influencing outcomes within all Capital One lines of business and the risk management teams involved...of experience in cyber risk management, information technology , technology risk management, or… more
- Capital One (Mclean, VA)
- … Risk | Retail Bank Tech As a member of the Technology & Cyber Risk Management team within Capital One's Business Risk Office, you will apply your ... alignment with technology processes + Influence updates to policies, standards, control description to enhance risk management activities + Drive projects… more
- Capital One (Mclean, VA)
- …+ Evaluate and optimize control effectiveness: Assess and challenge business -implemented controls to ensure their efficacy and alignment with enterprise ... working with ambiguity and imperfect information, focusing on the controls that truly enhance business resiliency. Your...role OR At least 5 years of first line risk control experience within a FinTech, Financial… more
- Deloitte (Mclean, VA)
- …understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and related ... Typical engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements… more
- TekSynap (Radford, VA)
- …embodies these principles - the need to nimbly utilize the best that information technology offers to meet the business needs of our Federal Government ... 8510.01, and AR 25-2 cybersecurity policies. + Deliver Enterprise eMASS and Risk Management Framework (RMF) services, including development and maintenance of RMF… more