- Truist (Richmond, VA)
- …and monitor risk governance , including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk and Control Self-Assessment ... in its identification, remediation and management of risks and controls as well as its execution of risk...tactical effective challenge for all risks present within the Technology Business Unit (BU). Concur with key risk… more
- Washington Metropolitan Area Transit Authority (VA)
- …and reviewing system authorization documentation, documenting/remediating vulnerabilities, populating a Governance Risk and Compliance (GRC) tool, partnering ... (phishing, social engineering). + Oversees the cybersecurity components of the governance , risk and compliance (GRC) tool. Configures and populates… 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 design and performance with the appropriate risk...of existing ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- Fannie Mae (Reston, VA)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... understand business objectives. *THE IMPACT YOU WILL MAKE* The Technology Risk - Risk Management...the process. * Direct efforts to document resolutions and control guidelines. * Drive implementation of business strategies that… more
- Capital One (Mclean, VA)
- …line data asset to ensure policy compliance and the sufficiency of the first line data risk controls . You will leverage your deep expertise in data risk ... partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring...+ Second Line Risk Assessment: Conduct thorough risk assessments, data process and control design,… more
- Capital One (Mclean, VA)
- …Review and analyze business and certain technology processes to assess the current risk and control environment for potential control updates. * Review, ... Advisory and Testing (CAT)** team supporting the **Retail Risk MPG (Monitoring, Process, & Governance )** mission... risk partners on how to design effective controls in our control environment related to… more
- Capital One (Mclean, VA)
- …or data governance role OR At least 5 years of first line risk control experience within a FinTech, Financial Services or Technology organization ... business resiliency. Your expertise will help steer critical conversations about data governance and risk , with the objective of creating relevant, actionable… more
- Capital One (Mclean, VA)
- …related to cyber risk management + Design and implement information based internal risk and control governance + Build successful relationships with line ... this role. The successful candidate will be a professional who understands cyber risk frameworks, cyber control environments, technology functions, and… more
- Anywhere Real Estate (Virginia Beach, VA)
- …standards such as SOC 1 Type I and Type II through robust technical controls , risk management, and governance frameworks. **KEY RESPONSIBILITIES** + **Embed ... programs in a complex organizational environment. + Strong understanding of technical controls , risk management, and security governance frameworks. +… more
- Capital One (Richmond, VA)
- …least 2 years of experience developing, evaluating, and implementing information security or technology controls + At least 2 years of experience with ... and project management skills to collaborate with our Regulatory Risk and Governance team and International Talent...Services (ES) to ensure compliance of business processes and controls with new laws and regulations; and 2) The… more