- Cherry Bekaert (Virginia Beach, VA)
- …deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and Operations and ... Day to day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of consumer… more
- Truist (Richmond, VA)
- …finding innovative ways to improve speed, agility and overall effectiveness in assessing risk , identifying issues, and strengthening the business . 4. Develop and ... leader focused on driving increased efficiencies and innovative approaches to the Risk Management Organization's (RMO) practices and processes. Drive a culture of… more
- Amazon (Arlington, VA)
- Description As a Senior Risk Manager for Extended Producer Responsibility (EPR) at Amazon, you will play a crucial role in our commitment to environmental ... responsibility and sustainable business practices. You'll lead efforts to ensure Amazon's compliance...Lead the design and implementation of user-centric EPR compliance controls within Seller Central, ensuring seamless integration of regulatory… more
- Capital One (Mclean, VA)
- …as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures to verify ... including cloud-based technology implementations, application and cloud technology controls , and cybersecurity risks. **Responsibilities:** +...the various types of risk affecting the business and critical technology functions . +… more
- Capital One (Mclean, VA)
- Manager, Quantitative Analysis - Model Risk Office At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card industry by ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this...As a Manager Associate, Quantitative Analysis within the Model Risk Office, you will be part of the model… more
- Capital One (Mclean, VA)
- …Demonstrate the ability to quickly grasp and effectively communicate complex regulatory and business topics to technology and product partners to enable both the ... Principal Analyst, Capital Markets & Risk - QFC Program Capital One's Capital Markets...diligently maintaining program documentation and abiding by procedures and controls * Build and nurture relationships with diverse partner… more
- Guidehouse (Arlington, VA)
- …FISCAM, FedRAMP, and NIST SP 800-53 and 800-30. + Coordinate with internal control teams, business owners, and external auditors to identify, document, and ... to financial reporting processes and ensure appropriate coverage of control objectives and risk areas. + Evaluate...You Will Need** **:** + Bachelor's degree in Information Technology , Business , Legal, Computer Sciences, cybersecurity or… more
- Capital One (Mclean, VA)
- …in industry to address the threat landscape + Advise executive decision makers based on business and technology risk grounded in threat + Maintain technical ... both executive-facing high-level strategic conversations and deep dives into controls and the inner workings of technology ...that relates security outcomes to value delivered for the business . You are naturally curious and stay on top… more
- General Dynamics Information Technology (Falls Church, VA)
- …and Enterprise Security Architecture leadership for client specific CIS Security Controls , internal assessments, and operation of a business continuity ... Obtain:** None **Public Trust/Other Required:** MBI (T2) **Job Family:** Business Process Analysis **Skills:** Business ,Change Management,Cybersecurity **Experience:**… more
- Amazon (Arlington, VA)
- …on challenges and be part of a growing team that analyzes and implements Kuiper controls . As part of the Kuiper Enterprise Technology team, you are responsible ... vision, deliverables, and project status to management and key technical and business stakeholders * Delivers recommendations and risk interpretations in a… more