- Coinbase (Richmond, VA)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Lead for our Technology Risk function. You will serve as a ... member of the Coinbase Technology Risk & Controls team...other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology … more
- Capital One (Mclean, VA)
- Senior Associate, Technology Controls Testing - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on ... technology risks in an open and collaborative environment. The Technology Controls Testing Team, within Enterprise Services Core Risk Controls … more
- Coinbase (Richmond, VA)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... the Coinbase Technology Risk & Controls team...Control domain knowledge: Ability to dig into our technology and security stack to understand our controls… more
- General Dynamics Information Technology (Falls Church, VA)
- …None **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Information Security,Information Technology (IT) Risk ... 8 + years of related experience **Job Description:** Transform technology into opportunity as an **IT Risk ...select, implement, assess, authorize and monitor privacy and security controls in accordance with organizational risk policy.… more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- Shuvel Digital (Vienna, VA)
- … controls + Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in design effectiveness + Support the ... over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key... controls and devise remediation strategies that align control performance with the appropriate risk mitigation… more
- Capital One (Mclean, VA)
- …with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as provide ... and Cyber risks in an open and collaborative environment. Technology Risk Senior Managers are experienced and... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Richmond, VA)
- …and enhancements, make recommendations and influence change + Lead large and complex risk management control based initiatives + Lead and oversee the ... this role you will execute on a Well Managed Control Strategy and lead a small team...stakeholder management experience + At least 3 years of risk and controls experience + At least… more
- Coinbase (Richmond, VA)
- …to ensure excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job ... Governance, IT, and Operational Risk to support technology requirements and ensure control ownership *...requirements and ensure control ownership * Developing technology requirements for new products, updating existing controls… more
- Capital One (Mclean, VA)
- …second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization. Your contributions will ... Director, Technology Risk - Enterprise Services Risk...strengthen overall control suite effectiveness + Support Risk Control and Self Assessments (RCSAs) +… more