- Capital One (Mclean, VA)
- …support our business partners to drive the risk /return trade-off decisions + Lead ad-hoc projects to improve processes or control environment to mitigate ... delivering on our well-managed agenda + Participate in or lead risk forums and contribute to continuous...seeks to understand the business, its processes, risks and control environment + You create energy and an environment… more
- USAA (San Antonio, TX)
- …risks and provide critical insights to advise strategic decisions. The opportunity may lead to selection into a two-year risk development rotational program ... + Knowledge of information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk management interest + Detail… more
- Capital One (Chicago, IL)
- …work on audits of Second Line Risk Management, including areas such as Risk and Control Methodology, Risk Identification, Risk Appetite, Issue ... and Event Management, and Third Party Risk Management. Responsibilities: + Plan, perform, and ... governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and analyze… more
- Deloitte (Rosslyn, VA)
- …and provide recommendations to stakeholders. + Identify and embed supply chain risk controls into logistics and material management business processes; evaluate ... to enable heart-of-the-business solutions. Work You'll Do As a Project Delivery Senior Analyst on the project ,...and monitoring governance decisions + 2+ years experience integrate risk controls into business processes and evaluate… more
- S&P Global (New York, NY)
- …Compliance & Risk team as a Compliance Operations & Training Lead . This role focuses on designing, managing, and tracking global compliance training programs, ... position reports to the Global Chief Matrix Officer for Ratings Compliance & Risk . **Responsibilities and Impact:** **Key Responsibilities:** + Lead the design,… more
- Amazon (Arlington, VA)
- …to address gaps and improve control design and testing. (5) Communicate risk posture and project information to stakeholders and leadership. (6) Develop the ... Train control owners and technical teams about controls , testing, and risk management. (11) Work...needs and clarify business procedures, current tooling and related risk mitigation requirements. (12) Plan and lead … more
- Capital One (Mclean, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... risk management processes across Capital One and driving project and program delivery. Here's what we're looking for...and drive specific risk initiatives to minimize risk posture and strengthen overall control suite… more
- ServiceNow, Inc. (Orlando, FL)
- …oversight/training for the customer's future system administrators throughout the engagement + Lead technical aspects of project delivery and solution delivery ... their ServiceNow investment. **The Role** The Sr. Technical Consultant, Risk & Resilience is the functional and technical expert...unit testing of partner resources development + Be a lead member of an overall engagement project … more
- Citizens (Boston, MA)
- …take the lead in the development of fraud processes, strategies and controls to mitigate fraud risk from origination. Responsibilities include evaluation of ... product P&L impacts + Assess new and existing products and services for fraud risk and propose mitigating controls + Strong partnership with vendors and Product… more
- Capital One (Mclean, VA)
- …customers, shareholders, and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and ... strengthen overall control suite effectiveness + Support Risk Control and Self Assessments (RCSAs) +...project , process, or program management + Cyber and Risk Certifications (CRISC, CISM, CRCM, CAMS, CIPP, ABA … more