- Capital One (Richmond, VA)
- …and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual ... and other team members to understand the impact of technology risk on critical business processes +... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Richmond, VA)
- …leaders to ensure technical KRI/KPI's are managed appropriately + Design and support internal risk and control governance processes + Identify and implement ... and team members to understand the impact of HR technology risk on critical business processes +... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Mclean, VA)
- …and related activities (Critical Business Process Identification, Process Level Assessments, Risk and Control Self-Assessments, Control Testing etc), ... Regulatory Compliance Manager (CRCM), Certified Information Systems Auditor (CISA), or Certified Risk & Information Systems Control (CRISC)] + Excellent written… more
- Capital One (Richmond, VA)
- …empowered teams + Ensures that teams/program are well managed in delivery controls to minimize operational/reputational risk + Supports leaders in maintaining ... Sr. Manager, Risk Management - Agile Delivery Program Lead In...metrics to identify areas of opportunity + Understands domain technology and targets to help identify upstream/downstream dependencies and… more
- TD Bank (Vienna, VA)
- …including communication of issues and resolution + Adheres to Enterprise project governance controls to ensure projects meet all performance, quality and ... Provides leadership and works collaboratively with stakeholders including business, technology and finance partners to support project benefits and changes… more
- Capital One (Mclean, VA)
- Principal Analyst, Capital Markets & Risk - QFC Program Capital One's Capital Markets and Analytics organization is looking for a driven, detail-oriented candidate ... potential failure or receivership. The role requires a candidate with a risk management and process improvement mindset, someone with strong decision-making, problem… more
- Capital One (Mclean, VA)
- …and verbal communication skills. + Strong presentation skills. + Appreciation for processes, controls , and good governance . + Ability to manage complex projects ... Manager, Quantitative Analysis - Model Risk Office At Capital One data is at...using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this… more
- Sallie Mae (Sterling, VA)
- …overall IT governance framework. **What You'll Do** + Conduct comprehensive technology audits, including IT general controls , application controls , ... appropriate remedial actions. + Evaluate the effectiveness of IT governance , risk management, and internal control... controls , application controls , and cybersecurity controls . + Experience in assessing emerging technology … 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 ... including cloud-based technology implementations, application and cloud technology controls , and cybersecurity risks. **Responsibilities:** + Execute… more
- Guidehouse (Arlington, VA)
- …experience as a Security/Network Administrator or Cybersecurity professional. + Familiarity with governance , risk , and compliance (GRC) tools. + The ability to ... and continuous monitoring + Cloud Security principles and techniques + Supply Chain Risk Management and Acquisition Security + Governance , Risk , and… more