- 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
- Truist (Richmond, VA)
- … Business Unit leaders in its identification, remediation and management of risks and controls as well as its execution of risk program requirements. Execute, ... tactical effective challenge for all risks present within the Technology Business Unit (BU). Concur with key risk...as appropriate. 9. Advise on the effectiveness of BU risk and control environment; Coordinate with stakeholders… more
- Capital One (Mclean, VA)
- …this role. The successful candidate will be a professional who understands cyber risk frameworks, cyber control environments, technology functions, and ... and reporting on cyber risks inherent to business and technology concepts. + Lead cybersecurity risk... risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) +… more
- Washington Metropolitan Area Transit Authority (VA)
- Cybersecurity Officer Lead (Supply Chain & Risk Mgmt.) Job ID: 250681 Location: VA - Metro Bldg At Eisenhower Full/Part Time: Full-Time Posting Open-Close ... -based, repeatable/consistent system security strategy based on the NIST Risk Management Framework/Cybersecurity Framework which includes: control selection… more
- Capital One (Mclean, VA)
- …technology activities to identify, assess, control , and manage cyber and technology risk throughout the company. This organization plays a critical role ... a lead role in identifying areas of Technology Change risk to provide oversight, analysis,...risk mitigating, scope, rollout plans, etc..) focusing on Technology Risks related to technical implementation, controls ,… more
- Capital One (Mclean, VA)
- …risk identification, risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to ... technology , we equally prioritize cybersecurity, reliability, and managing technology risk . ** Technology Risk...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… 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
- Navy Federal Credit Union (Vienna, VA)
- …performance of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation methodology + Gather ... over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analyst, Financial Statement...for existing ICFR related Information Technology General Controls (ITGCs) to address control gaps in… 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 (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 Managers are experienced and progressive... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more