- Capital One (Richmond, VA)
- …senior management and other governance functions + Drive development of associated risk controls , issues and/or mitigation plans to ensure the business ... Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC) + Experience managing… more
- Citigroup (Norfolk, VA)
- …budget approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to ... + Governance and oversight may include (not limited to) technology operational risk , cyber risk ...drive corrective actions + Exports best practices and common risk , controls and corrective actions through Framework… 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 ... to understand processes, financial statement risks, and key financial controls to reduce the risk of financial...ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design… more
- Capital One (Mclean, VA)
- …the Line of Business with whom they are working, laws/regulations, processes and associated controls , and good risk management and risk mitigation practices. ... risk assessments (Launch, Process Criticality, Procell Level Assessments, and, Risk and Control Self-Assessments, etc.) + Supports audits and regulatory… more
- Amazon (Arlington, VA)
- …in alignment with legal or regulatory requirements; and testing, remediating, and enhancing risk management controls . Partners with legal teams to interpret and ... define obligations. Engage cross-organizationally with leadership to design program controls and test strategy. Influence senior leadership to implement… more
- Amazon (Arlington, VA)
- …and test strategy. Influence senior leadership to implement strategic and programmatic controls . * Culture of Risk Awareness and Expertise: Promote a strong ... Description The Senior WW Risk Manager will be...this unified platform, the WWRT can deploy enhanced mitigation controls worldwide, ensuring a consistent response to emerging risks.… more
- Capital One (Richmond, VA)
- …driving innovation through technology , we equally prioritize cybersecurity and managing technology risk . Technology /Cyber Risk Associates are ... and mitigate potential risks to the Company. Proficiency in risk management program (ideally Technology risk...of experience developing, evaluating, and implementing information security or technology controls + At least 2 years… more
- Truist (Richmond, VA)
- …with the following risk programs: Issues Management, Risk and Control Self Assessments, Internal Controls , Enterprise Change Risk , Model, and/ ... This role is Office Centric 4 days a week A first line of defense risk professional within the Governance and Controls Program Office, you will be responsible… more
- TD Bank (Vienna, VA)
- …risk oversight activities of the Digital organization, inclusive of new projects, risk and control processes, policy adherence, and change management. They ... Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Capital One (Richmond, VA)
- …least 2 years of experience developing, evaluating, and implementing information security or technology controls + At least 2 years of experience with ... Manager, Risk Management (ES Risk ) Capital One...Services (ES) to ensure compliance of business processes and controls with new laws and regulations; and 2) The… more