- Coinbase (Richmond, VA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… 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
- Guidehouse (Arlington, VA)
- …for an experienced professional with experience assessing and advising on privacy controls of information systems for federal organizations. + Personnel assigned to ... Privacy Impact Assessments (PIAs), System of Records Notice (SORN), privacy control assessments, supporting system owners in understanding privacy concerns, and… more
- Capital One (Richmond, VA)
- …to minimize overall risk posture and enhance the effectiveness of the control suite. + Collaborate with technology leaders to ensure appropriate management ... In this role, you will: + Act as a Technology Risk Subject Matter Expert within the...comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process… more
- KBR (Chantilly, VA)
- Title: Project Controls Specialist Belong. Connect. Grow. with KBR! KBR's National Security Solutions team provides high-end engineering and advanced technology ... security and shape the future of space defense. The Senior PP&C Analyst is a key part of the...risks along with project backlog and fosters a strong control and compliance environment. The position requires use of… more
- SHI (Richmond, VA)
- … you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective 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
- Capital One (Mclean, VA)
- …line data asset to ensure policy compliance and the sufficiency of the first line data risk controls . You will leverage your deep expertise in data risk ... partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring...+ Second Line Risk Assessment: Conduct thorough risk assessments, data process and control design,… more
- Capital One (Mclean, VA)
- … technology partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring a proactive, innovative ... Risk Advisor:** Build strong relationships with business and technology partners to become a trusted data risk...+ **Second Line Risk Assessment:** Conduct thorough risk assessments, data process and control design,… more
- Capital One (Richmond, VA)
- …3+ years experience performing information security or technology compliance, risk identification and assessments, or controls governance for digital ... + At least 2 years of experience in cyber risk management, information technology , technology risk management, technology audit, or a combination… more