- Truist (Richmond, VA)
- …review the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk ... partner with other internal teams to assess and mitigate technology risk and manage teammates to execute...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
- Capital One (Mclean, VA)
- …risk identification, risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to ... technology , we equally prioritize cybersecurity, reliability, and managing technology risk . ** Technology Risk...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- V2X (Reston, VA)
- …deliverables including internal controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and ... audit teams. while working across a complex environment to ensure effective governance , risk , and compliance practices in-line with regulatory reporting… more
- Truist (Richmond, VA)
- …the following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight ... of one or more Technology Risk Framework domains and/or Business Unit Technology ...Execute independent assessment and oversight of the maturity of technology and adequacy of technology controls… more
- Capital One (Mclean, VA)
- …or outdated controls , partnering with business leaders to perform risk leveling and ensure appropriate control coverage. + Prepare high-quality ... the division by maintaining a strong command of data risk frameworks and regulatory governance . Support the...repeated technology outage incidents back into the Risk and Control Self-Assessment (RCSA) program to… more
- Quality Technology Services, LLC (Ashburn, VA)
- … risk assessments of IT and cloud vendors, analyzing controls for infrastructure, applications, privacy, and business continuity. + Support third-party ... PCI DSS, HITRUST, GDPR, CMMC, and HIPAA. + Experience managing or administering vendor risk management (VRM/TPRM) or governance , risk , and compliance (GRC)… more
- Capital One (Mclean, VA)
- …work to redefine the financial sector. As an Associate on the Enterprise Services Controls Governance team, you will be responsible for working with ... Technology , Cyber, business risk and other teams...Control Standard. You will be responsible for processing control intake requests related to the end-to-end Controls… more
- Google (Reston, VA)
- Pre-Construction Planning Lead, Commercial and Program Controls _corporate_fare_ Google _place_ Reston, VA, USA; Atlanta, GA, USA; +6 more; +5 more _laptop_windows_ ... years of experience in procurement strategies. + 8 years of project controls experience in the critical pre-construction and project startup phases. **Preferred… more
- Capital One (Richmond, VA)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- Capital One (Richmond, VA)
- …our Operational Excellence journey for the Customer Identity landscape which includes control testing, risk governance , process improvements, partnership ... impact US Card department processes. Manage end to end control risk environment to drive risk...to day oversight of multiple processes which could include risk management of defects and or controls :… more