- CMA CGM (America) LLC (Arlington, VA)
- …involves developing and implementing AML policies and procedures, conducting risk assessments, and ensuring compliance with regulatory requirements. The ... works closely with cross-functional teams to ensure effective AML controls are in place and provides guidance on technical...practices related to AML compliance. Functions & Duties 1) Lead and ensure Safety at all levels Promote and… more
- Unknown (Alexandria, VA)
- …President, General Counsel About the Company Reputable provider of advanced technology solutions for national security & defense sectors Industry Management ... Founded 1977 Employees 1001-5000 Specialties cybersecurity systems integration advanced technology development weapon system test & evaluation systems engineering… more
- Coinbase (Richmond, VA)
- … surface. *What you'll be doing (ie. job duties):* * * Lead Coinbase's global Technology Risk & Controls team*, defining and driving the second line ... fully supported. Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's CSO. In this role you… more
- Capital One (Richmond, VA)
- …subject matter expertise on control design, operational effectiveness, and risk mitigation strategies across complex technology environments + Champion ... Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team,...and testing methodologies. In this role you will: + Lead and manage a team of control … more
- Google (Reston, VA)
- Pre-Construction Planning Lead , Commercial and Program Controls _corporate_fare_ Google _place_ Reston, VA, USA; Atlanta, GA, USA; +6 more; +5 more ... change agent for ensuring consistency, which will reduce project risk and impact cost and schedule outcomes. Google Cloud...structured transition of work to the site-based Sub-Region Project Controls teams. + Lead negotiation of staffing… 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
- Guidehouse (Mclean, VA)
- …existing business processes. + Lead and execute Risk and Control Self-Assessments (RCSA) specifically for the technology stack within the financial ... (including process mapping). + Proven experience in RCSA, operational risk , or technology risk roles-preferably...Knowledge of cloud platforms (AWS, Azure, GCP) and associated risk controls . + Certifications such as CRISC,… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) 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
- Truist (Richmond, VA)
- …to influence the industry build of the tech risk functions; 4. Targeted control testing- lead execution of independent second line testing / evaluations (eg ... following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent ...LOD1 assessments - Review and attest to/challenge adequacy of risk assessments (ie Risk & Control… more
- Guidehouse (Mclean, VA)
- …and remediating operational risk and controls + Support and execute Risk and Control Self-Assessments (RCSA), specifically for the technology stack ... effectively to mitigate risks + Test operating effectiveness of controls + Identify control gaps and deficiencies...current state assessments (including process mapping) + RCSA, operational risk , or technology risk roles-preferably… more
