- Capital One (Richmond, VA)
- … and data risk advisors are masters of risk , data and technology risk management principles with a detailed understanding of how technology ... program with respect to data integrity and the general technology control environment inclusive of relevant information... risk management framework including scoping, risk assessment, control design, testing, deficiency analysis,… more
- Capital One (Richmond, VA)
- …to influence both business and technology partners, and deliver value-added risk management services to help ensure our Company remains well-managed and ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process...US regulatory landscapes + 5+ years of experience in risk management , technology , or a… more
- Capital One (Mclean, VA)
- …Qualifications:** + Bachelor's Degree or military experience + 4+ years of experience in risk management , technology , or a related discipline + Experience in ... Office We are hiring! The Enterprise Services Business Risk Office provides risk management ...and other team members to understand the impact of technology risk on critical business processes +… more
- Capital One (Richmond, VA)
- …to Cloud Infrastructure and the subsequent AI risk . Proficiency in Cyber and Technology risk management program development and management , with a ... and analytical skills to some of our highest profile Risk Management , Technology , Cyber, Cloud,... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Grant Thornton (Arlington, VA)
- …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests ... SOX compliance, System & Organization Control (SOC) reporting, or other risk management , compliance, and assurance activities. + Strong understanding of COSO… more
- ManTech (Springfield, VA)
- **MANTECH** seeks a motivated, career and customer-oriented **Supply Chain Risk Management (SCRM) Analyst** to join our team in **Springfield, VA** . ... affecting supply chain risk equities. + Engage with the SCRM Program Management Office to coordinate efforts on areas of mutual concern. + Conduct Software… more
- Capital One (Chesapeake, VA)
- …of obstacles, and process improvement opportunities + Develop a deep understanding of corporate risk management standards and utilize all Risk Management ... to evaluate impacts across shared processes, customer experiences, and control environments. + Lead or support issue management...certification + At least 2 years of experience in Risk Management + At least 1 year… more
- Capital One (Mclean, VA)
- …collaborative, and highly skilled professionals. We operate at the forefront of risk management , providing support for novel and developing technologies, as ... (ES) Risk organization, you will apply your risk management and analytical skills to support... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Mclean, VA)
- …and alignment with technology processes + Influence updates to policies, standards, control description to enhance risk management activities + Drive ... Analysis | Retail Bank As a member of the Technology Risk Management team within...Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified… more
- Capital One (Mclean, VA)
- …Degree or Military Experience + At least 10 years of experience in Cybersecurity, Technology , Risk Management or External Audit, or a combination + ... multiple stakeholder expectations, and coordinate a cross-functional team + Cybersecurity and technology risk and/or project management certifications such… more