- Capital One (Mclean, VA)
- …improvement initiatives. This could include working with other 1st Line risk management professionals to help define and update control designs within the ... certain technology processes to assess the current risk and control environment for potential ...experience * At least 1 year of experience in Control Testing or Risk Management … more
- Truist (Richmond, VA)
- …This strategic advisory role offers the opportunity to apply data management , technology , and risk management expertise to deliver insightful risk ... management , and technology , with a comprehensive understanding of risk management disciplines, including operational, technology , compliance,… more
- Capital One (Mclean, VA)
- …One's Card Risk organization is responsible for core areas that span Risk Management , Strategy, Operations, Technology , and Analytics. This organization ... Card business. Risk Associates at Capital One are highly motivated Risk Management professionals with excellent organizational and communication skills. They… more
- Washington Metropolitan Area Transit Authority (VA)
- …system security strategy based on the NIST Risk Management Framework/Cybersecurity Framework which includes: control selection and inheritance, ... from internal and external perspectives. Ensures that WMATA has a properly managed risk management framework. + Oversees and performs privacy impact assessments… more
- Truist (Richmond, VA)
- …and escalating risks within their oversight portfolio, and also contributes to effective risk management for Enterprise Technology and Truist Bank. This ... Risk Advisory Manager II serves as the lead risk partner for the Chief Technology &... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management ).… more
- Capital One (Richmond, VA)
- …Enterprise Services Business Risk Guide We are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of ... Risk , we are on the cutting edge of risk management and provide support for new...and other team members to understand the impact of technology risk on critical business processes +… 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
- Highmark Health (Richmond, VA)
- …+ Active Nursing license **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment ... Procurement, Audit, Compliance, and other teams across the Enterprise to align risk management objectives, practices and procedures. + Interface with business… more
- Capital One (Richmond, VA)
- …Guides (TRG) at Capital One are highly motivated tech and cyber risk management professionals with strong analytical, organizational, planning, strategic ... will be able to apply their Tech and Cyber risk management skills to inform and provide...and team members to understand the impact of HR technology risk on critical business processes +… more
- Truist (Richmond, VA)
- …effectively with risk and technology teams to support sound risk management practices. For this opportunity, Truist will not sponsor an applicant ... risk framework. Reporting to the EDA Senior Risk Advisory Manager within the Enterprise Technology ... control gaps to ensure compliance with Enterprise Risk Management programs and policy. + Assess,… more