- Shuvel Digital (Vienna, VA)
- …or preparing SOC 1/SSAE18 reports + Strong experience with Third Party Risk Management activities + Strong experience re-designing processes and identifying ... assess and document user controls + Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in design… more
- System One (Ashburn, VA)
- …during the planning, approval, and implementation of IT changes, in order to control risk , minimize service disruption, and provide quality service to client ... for an Organization Change Manager - it is Information Technology in nature. IT Change Management ensures...approval, and implementation of IT changes, in order to control risk , minimize service disruption, and provide… more
- Capital One (Mclean, VA)
- …Relations, Corporate Communications, Community Finance, Community Impact & Investment, and Risk Management , Innovation, Strategy, and Enablement. The CRA ... work efficiency and automate current reporting processes + Performing the controls and risk management responsibilities for the DATA team + Providing assistance… more
- JPMorgan Chase (Mclean, VA)
- …Sr Principal Cybersecurity Architect at JPMorgan Chase within the Cybersecurity and Technology Controls organization, you lead a specific architecture area and drive ... in-depth knowledge of architecture, systems, applications, security concepts, and product management to lead multiple complex projects and initiatives, make key… more
- Shuvel Digital (Vienna, VA)
- …accuracy and completeness + Identify industry best practices associated with risk management and develop subordinate qualitative and quantitative methodologies ... risk of financial misstatement. Collaborate with business units to mitigate risk by virtue of new control -centric processes and automation. Responsible for… more
- Capital One (Mclean, VA)
- Director, Product Management , Developer Experience - API Platforms **Director, Product Management (PXDP60)** Capital One is a high-tech company, a scientific ... their importance, our API platforms are also a critical control point in managing API traffic within and across...have general PM responsibility for all aspects of API management within Capital One, setting the standard for application… more
- Bank of America (Richmond, VA)
- …+ Leads innovation by identifying and championing large scale initiatives that improve the risk management , profitability, and control oversight of risks for ... to have a direct impact on the forward-looking fraud risk management strategy at one of the...maintains strategic relationships with peers and counterparts across product, technology , and business control functions + Performs… 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 ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...to ensure the quality of AML, Sanctions and Fraud risk management is effective across all lines… more
- RTX Corporation (Richmond, VA)
- …experience + Prior relevant work experience must include digital governance, digital risk management , cybersecurity, or a related discipline, with at least ... and maintain policies, digital control frameworks and control testing standards, including: Digital Policy Management ,..., OT security, cloud security, third-party & supply chain risk management + General knowledge of national… more
- Coinbase (Richmond, VA)
- …Engineering, Technology Governance, IT, and Operational Risk to support technology requirements and ensure control ownership * Developing technology ... assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work...including training materials that support first line of defense risk management , in the form of runbooks… more