• Senior Analyst, Tech Risk and Controls

    Coinbase (Richmond, VA)
    management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology (eg, crypto,cloud, data ... looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve...is a plus, but not a requirement: information security risk management qualifications like CISA, CISSP, CISM… more
    Coinbase (09/04/25)
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  • Risk Management Framework (RMF)…

    Cambridge International Systems Inc (Norfolk, VA)
    Risk Management Framework (RMF) Analyst - Top Secret Clearance | Norfolk, VA Cambridge International Systems, Inc. Join a dynamic global team united by shared ... in defense and security. We are currently seeking a Risk Management Framework (RMF) Analyst to support...recovery plans for compliance. + Serve on the Configuration Control Board (CCB), ensuring approved changes are reflected in… more
    Cambridge International Systems Inc (09/04/25)
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  • Principal Associate, Data Governance - Enterprise…

    Capital One (Richmond, VA)
    …+ At least 2 years of experience in cyber risk management , information technology , technology risk management , technology audit, or a ... experience in risk management or technology risk management + At...years experience performing analysis in support of compliance, internal risk assessments, control design, and operating effectiveness… more
    Capital One (09/25/25)
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  • Process Risk Senior Associate

    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
    Grant Thornton (08/10/25)
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  • Sr. Risk Analyst

    SHI (Richmond, VA)
    …and experience with Risk Management , Business Continuity Management and Information Technology standards and best practices, including governance ... plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective...library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct … more
    SHI (09/03/25)
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  • Sr. HR Risk Manager- Tech and Cyber

    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
    Capital One (07/15/25)
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  • Senior Associate, Business Controls Testing…

    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) Core Risk , you will apply your risk management skills to the company's Enterprise...within Enterprise Services. Your contributions will drive insight into risk and control performance, and organizational change… more
    Capital One (08/01/25)
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  • Senior Director, Cyber Risk & Analysis…

    Capital One (Mclean, VA)
    … and Cybersecurity frameworks. **Basic Qualifications:** + At least 7 years of experience with Technology or Cyber Security Risk Management + At least 7 ... including influencing enterprise policies and processes. + Effectively self-challenges risk control programs as part of first...Management certification + 10+ years of experience with Technology or Cyber Security Risk Management more
    Capital One (08/28/25)
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  • Principal Risk Associate, Premium Products…

    Capital One (Mclean, VA)
    … Associate, Premium Products & Experiences | Retail Bank As a member of the PPX Risk Management team you will apply your analytical, risk management , ... unique perspectives, challenges the status quo, and pioneers international risk management we need you! As a...risk associates (ie Capital One Lounges and PPX Technology Risk team) + Manage multiple tasks… more
    Capital One (09/25/25)
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  • Compliance Risk Analysts-11891-Hybrid

    Shuvel Digital (Vienna, VA)
    …posture. Risk Management : + Organize and execute annual risk control self-assessments + Establish and maintain open communication channels with ... for university departments, as well as evaluations of third-party technology solutions, to ensure alignment with university policies, standards,...as requested. The position is vital to the ongoing management of the audit processes and risk more
    Shuvel Digital (09/25/25)
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