- Capital One (Mclean, VA)
- …its impact to the business + Lead and manage change initiatives to enhance risk governance , controls , and processes, across Commercial and Counterparty by ... & Analytics (CR&A) Division. CR&A is responsible for Risk Governance , Risk Appetite, Credit...Product and Tech partners to maximize the use of technology tools for efficiency and transformation **Desired Skills and… more
- TestPros (Sterling, VA)
- …for Federal Information Systems and Organizations" + Cloud computing security + Security governance and policy + Security risk analysis + Auditing and monitoring ... is a successful and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial and US… more
- Capital One (Mclean, VA)
- …**Responsibilities** : + Support governance , risk and compliance controls management functions + Assist with internal control design, implementation and ... risk management role on our Data Management, Analysis, Technology and Automation (DATA) team which is responsible for...monitoring + Track execution of risk and controls activities and prepare management… more
- Capital One (Mclean, VA)
- …and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process...technology , or a related discipline + Experience in controls development, controls management, risk … more
- Walmart (Herndon, VA)
- …information systems, cybersecurity, or related area and 5years' experience in cybersecurity risk or related area at a technology , retail, or data-driven ... practices and seek opportunities to enhance our policy and controls management program. You will leverage AI and automation...company. Option 2: 7 years' experience in cybersecurity risk or related area at a technology ,… more
- Capital One (Mclean, VA)
- …is adhering to internal risk policies and standards, eg Enterprise Risk Management, Information and Data Management, or Technology Operations expectations; + ... manner that enables FRM to influence business, product, and technology leaders to make grounded, risk -based decisions...collaborate within and beyond FRM to continually mature our risk office practices and governance ; + Provide… more
- Infinitive Inc (Ashburn, VA)
- … risk , SaaS vendor evaluations, cybersecurity consulting, or enterprise technology risk management. + Experience reviewing vendor security documentation ... new cloud and SaaS services. In this role, you will assess inherent risk , analyze controls , identify gaps, and produce clear, well-reasoned recommendations. This… more
- Capital One (Mclean, VA)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Principal Auditor - Risk Management Capital One's Audit function is a...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Fannie Mae (Reston, VA)
- …role, you will help manage and perform analytics and reporting functions supporting model governance and risk management. *THE IMPACT YOU WILL MAKE* The * Model ... Risk Reporting Data Analyst ** Lead *role will offer...stakeholders; design, implement, and maintain an inventory of processes, controls , metric framework and dashboards supporting portfolio and business… more
- Capital One (Richmond, VA)
- …for the CTR filing system and coordinate resolution efforts across Operations, Governance , and Technology teams. Facilitate the successful execution of User ... Anti Money Laundering Currency Transaction Report Risk Specialist The Senior Associate, AML CTR ...for managing the daily operational flow, system integrity, and governance framework for Currency Transaction Report (CTR) filing processes.… more