- TD Bank (Vienna, VA)
- …expertise, sometimes in a quick manner with limited information, on what makes a customer high- risk as well as controls that can be leveraged to mitigate the ... to partner with other groups, especially the KYC team, Technology team and others in all Lines of Defense...and guidance as required + Maintains a culture of risk management and control , supported by effective… more
- Truist (Richmond, VA)
- …monitor risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk and Control ... framework. This role reports to the EDA Senior Risk Advisory Manager within the Enterprise Technology ...+ Provide direction and guidance in the development of controls and governance mechanisms within the BU.… more
- Capital One (Mclean, VA)
- …focus on risks and controls impacting one or more of our Payment Governance teams. You'll play a key role in ensuring that millions of customers interact with ... Principal Risk Specialist Do you like working in the...business areas to define and implement remediation activities + Governance - Enhance payments-related control 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
- Truist (Richmond, VA)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... Risk Advisory Manager II serves as the lead risk partner for the Chief Technology &...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- Capital One (Richmond, VA)
- …the Line of Business with whom they are working, laws/regulations, processes and associated controls , and good risk management and risk mitigation practices. ... assessments (Launch, Process Criticality, Procell Level Assessments, and, Risk and Control Self-Assessments, etc.) + Supports...+ Agile or Design Thinking experience + Experience with Governance , Risk , and Compliance software tools +… more
- Capital One (Richmond, VA)
- …driving innovation through technology , we equally prioritize cybersecurity and managing technology risk . Technology /Cyber Risk Managers are ... and mitigate potential risks to the Company. Proficiency in risk management program (ideally Technology risk...of experience developing, evaluating, and implementing information security or technology controls + At least 2 years… more
- Ankura (VA)
- …multiple domains . Helping clients navigate US Government Security, international trade and technology control , and data security requirements . Up to 20% travel ... lead to successfully execute projects involving US international trade and technology security controls , Defense Industrial Base (DIB) -related cybersecurity,… more
- Fannie Mae (Reston, VA)
- …to provide thought leadership. You will focus on risks, controls , and governance in the Enterprise Risk Management and Compliance and Ethics divisions. *THE ... * Demonstrated ability to manage projects and teams to perform independent risk reviews, including control design assessments, utilizing industry common and… more
- Amazon (Arlington, VA)
- …do. Basic Qualifications - 4+ years of compliance program management, legal, governance , audit, risk /loss prevention, or equivalent experience - Bachelor's ... innovative and driven financial services compliance professional to join the Risk and Compliance Solutions' North America Compliance Office. This role will… more