- Deloitte (Mclean, VA)
- …+ Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology risks as well as risk mitigation strategies for our clients ... + Understand the impact of key technology trends and workforce changes impacting our clients through...Direct working experience related to product management, regulatory compliance, risk management or controls oversight + Direct… more
- Capital One (Mclean, VA)
- …ensure they meet our standards, and perform independent tests of our security and technology risk . For years, the cybersecurity community has debated whether the ... equally prioritize cybersecurity, reliability, software quality, and data management. Technology & Data Risk Management (TDRM) is...as Python or SQL + Strong knowledge of various risk management frameworks and tools such as controls… more
- Capital One (Mclean, VA)
- …successful relationships with ESM and other team members to understand the impact of technology risk on critical business processes + Perform risk reviews ... during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),...Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology… more
- RTX Corporation (Richmond, VA)
- …a highly skilled, experienced, innovation-oriented and results-driven Associate Director - Digital Risk Management to lead RTX's Digital Risk Management ... understanding of digital risk management and enterprise risk reporting, the ability to lead through...GRC functions to drive the development and implementation of risk -based policies and controls to safeguard digital… more
- Humana (Arlington, VA)
- …and automation to streamline audit workflows and generate actionable insights. + Lead strategic initiatives that promote agility, risk coverage, data-driven ... Embed risk -based, data-enabled, and stakeholder-focused approaches. + Champion a risk -based, agile, and technology -enabled approach to audit and assurance… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Senior Auditor - Risk Management Capital One's Audit function is a...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Shuvel Digital (Vienna, VA)
- …impact that require advances analysis. Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls (business process and IT) and ... controls and devise remediation strategies that align control performance with the appropriate risk mitigation...ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design… more
- Capital One (Richmond, VA)
- …+ 3+ years of Technology and Data Risk experience or Technology or Data Control experiences + Business Process Management certification, Lean or Green ... defense assurance reviews, internal audits, and regulatory exams + Lead a team of Risk professionals responsible...Qualifications:** + At least 2 years of experience in risk management, product management, financial services, or technology… more
- Cambridge International Systems Inc (Norfolk, VA)
- …DoN RMF guidance. + Conduct assessments of management, operational, and technical security controls to evaluate system compliance and risk posture + Maintain and ... Risk Management Framework (RMF) Analyst - Top Secret...test plans, and documentation of RMF lifecycle artifacts. + Lead semi-annual tabletop exercises and review business impact analysis… more
- TD Bank (Vienna, VA)
- …+ Coordinates activities with partners across the organization, may include HR, Technology , Finance, Risk Management + Ensures team operates in compliance ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
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