- 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
- Guidehouse (Arlington, VA)
- …Security Manager (CISM), Certified Authorization Professional (CAP) / Certified in Governance , Risk and Compliance (CGRC), Certified Information Systems Auditor ... **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior-level role supporting multiple cybersecurity… 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 ... + You are a critical thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and… more
- Capital One (Mclean, VA)
- …and second line risk leaders, the ORA will provide second line operational risk governance , challenge, and risk advisory services for our Commercial ... + Consult with Commercial on projects, new initiatives, business objectives, processes, risk events, controls , and/or monitoring + Evaluate the operational … more
- Capital One (Mclean, VA)
- …and specialty areas. + Design and perform audit procedures to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...Line Risk Management, including areas such as Risk and Control Methodology, Risk … more
- Cardinal Health (Richmond, VA)
- …Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... and Risk contributes to Cardinal Health_**...related to IAM policies, secure access practices, and identity governance . **Qualifications** + Bachelor's degree in Information Technology… 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...leaders within Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology… more
- Bank of America (Richmond, VA)
- …adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... **Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client...controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… more
- Guidehouse (Mclean, VA)
- …applying a collection of security spectrum capabilities, including security strategy and governance , IT risk , security technologies, and cybercrime and breach ... of our Department of Defense client. We are seeking a skilled **Cybersecurity Risk Manager (C4 - Managing Consultant)** to support enterprise-wide cyber risk … more
- Capital One (Richmond, VA)
- …metrics, assurance, vulnerabilities, or threats. + Apply knowledge of procedure-based controls of a cybersecurity program including qualitative risk analysis ... Cyber Risk & Analysis Manager Capital One is seeking... & Analysis Manager with experience evaluating and analyzing technology and cybersecurity risks and managing cyber related Third… more