- Truist (Richmond, VA)
- …a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager ... and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and … more
- Lincoln Financial (Richmond, VA)
- …pertinent documentation and communications for all assessments in Lincoln's online information technology (IT) governance , risk , and compliance platform. + ... the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure… more
- Capital One (Mclean, VA)
- …role may also provide expertise in the automated, hybrid, and technology control governance approach.** **The Risk Manager will combine their knowledge ... the control testing space for script based controls , including developing a governance framework, utilizing...maturity of the company's approach to testing and challenging technology based controls ** + **Stay current with… more
- Navy Federal Credit Union (Vienna, VA)
- …all aspects of the Internal Controls over Financial Reporting (ICFR) governance program + Support multi-disciplinary control initiatives to evaluate ... controls and devise remediation strategies that align control performance with the appropriate risk mitigation...for existing ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- The Boeing Company (Arlington, VA)
- …your future with us. The Boeing Company is currently seeking a **Senior** **Security Governance , Risk & Compliance (GRC) Analyst** to join the team in ... with GRC and/or internal/external audit with a focus on technology and cybersecurity risk + 5+ years...systemic weaknesses + 5+ years of experience with common control and cyber risk management frameworks and… more
- SAP (Herndon, VA)
- …of benefit options for you to choose from. **SAP NS2 Intel Security and Governance , Risk & Compliance (GRC) Consultant- Onsite - Chantilly, VA ** **Active ... and GRC Consultant candidate will be responsible for leading our security and controls team in delivery and maintenance of solutions that meet our client's complex… more
- Capital One (Mclean, 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, ... organization is responsible for core areas that span Risk Management, Strategy, Operations, Technology , and Analytics....risks in an open and collaborative environment. The Tech Controls Governance team, within Card Risk… more
- Capital One (Mclean, VA)
- …environment. The Business Controls Testing (BCT) team, within Enterprise Services' Controls Governance & Testing team, is seeking an experienced, highly ... Senior Associate, Business Controls Testing (Enterprise Services Risk ) Capital...within Enterprise Services. Your contributions will drive insight into risk and control performance, and organizational change… more
- Mastercard (Arlington, VA)
- …payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique ... potential._ **Title and Summary** Vice President of Software Engineering & Data Governance Overview: Mastercard's Data Governance & Regulation (DG&R) team is… more
- Fannie Mae (Reston, VA)
- …and regulatory alignment to stakeholder socialization and approval through the Technology Risk Committee. In addition to maintaining policy relevance, ... Enterprise Architecture Strategy, Key Performance Indicators (KPI), Metrics Development, Technology Risk , Technology Strategies Education: Bachelor's… more