- Fannie Mae (Reston, VA)
- …model governance and risk management. *THE IMPACT YOU WILL MAKE* The * Model Risk Reporting Data Analyst ** Lead *role will offer you the flexibility to make ... to explain technology solutions and processes in business terms Enterprise Model Risk - Quantitative Modeling - Lead Associate 138,000 - 180,000 a year… more
- Capital One (Richmond, VA)
- …management, as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- Huntington Ingalls Industries (Virginia Beach, VA)
- …and reporting of performance on projects of varying contract type, size, complexity and level of risk . The Lead Program Control Manager is a key member of ... a short video: https://vimeo.com/732533072 Summary: HII Mission Technologies is currently seeking a Lead Program Control Manager to join our team in our Virginia… more
- Oracle (Richmond, VA)
- …(client deliverables and internal deliverables) is timely, accurate, and complete. + ** Risk and Issue Controls .** In partnership with Task Order Owners, ... for leading program activities and ensuring successful delivery across Oracle's risk management framework. The ideal candidate will have a solid understanding… more
- Capital One (Richmond, VA)
- …business for changes that may impact US Card department processes. Manage end to end control risk environment to drive risk reduction through preventive ... Excellence journey for the Customer Identity landscape which includes control testing, risk governance, process improvements, partnership conversions,… more
- Capital One (Richmond, VA)
- …with respect to data integrity and the general technology control environment inclusive of relevant information security controls . Responsibilities include: ... and data risk advisors are masters of risk , data and technology risk ... Lead multiple customer stakeholders through our robust risk management framework including scoping, risk assessment,… more
- Parsons Corporation (Centreville, VA)
- …Management Services including Program Management, Construction Management, Risk Management, Scheduling, Cost Estimating, Progress Reporting, Construction ... Assurance, Safety, and other supporting services to achieve program success. **Project Controls Manager** **What You'll Be Doing:** + Support the Sector Finance … more
- TestPros (Sterling, VA)
- …and Security Assessments. + Develop new, and mature existing information security and risk policies. + Initiate, and lead on-going information security maturity ... is a successful and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial and US… more
- Guidehouse (Arlington, VA)
- …tasks to include identifying, assessing, measuring, monitoring, reporting and remediating operational risk and controls . + Identify and assess operational risks ... . + Use tools, workshops, and interviews to uncover risk exposures. + Evaluate whether controls are...policies. + Ensure alignment with regulatory requirements. + Communicate risk & control findings and influence change.… more
- Shuvel Digital (Vienna, VA)
- …of appropriate IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for control validation ... Risk Management: + Organize and execute annual risk control self-assessments + Establish and maintain...module + Provide input and guidance to teams on risk mitigation + Lead the effort in… more