- Capital One (Mclean, VA)
- …effective oversight of information security and technology activities to identify, assess, control , and manage cyber and technology risk throughout the company. ... Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), AWS certification) +… more
- JPMorgan Chase (Jersey City, NJ)
- …compliance. As a Tech Risk & Controls Director in Global Standards and Control Lifecycle Management, you will play a pivotal role in shaping and implementing the ... executives. + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,...data security, risk assessment & reporting, and control evaluation, design, and governance, with a track record… more
- PSEG Long Island (Bethpage, NY)
- …Professional Certification (PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with ... position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance &...cost and complexity. This position is part of IT's control assurance program, and part of IT. In that… 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 a ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …unique needs of our trust entities. You will work closely with business leaders, control partners, and the broader risk management organization to ensure risks ... regulatory exams, audits, and internal governance forums. + Monitor and report on risk exposures, trends, and control effectiveness; ensure timely escalation and… more
- Champion Home Builders Inc. (Troy, MI)
- …will hold a CISA (Certified Information Systems Auditor) and/or CRISC (Certified in Risk and Information Systems Control ) certification and possess a strong ... _Troy, MI, USA_ | _Full Time_ **Job Title:** Governance, Risk , and Compliance (GRC) Analyst **FLSA:** Exempt **Prepared By:** Corporate IT Team **Prepared Date:**… more
- Capital One (Richmond, VA)
- …trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Assist ... process improvements: process certification framework, process hierarchy change management, change control , and risk reporting + Ensure independent escalation of… more
- Capital One (Mclean, VA)
- …and alignment with technology processes + Influence updates to policies, standards, control description to enhance risk management activities + Drive projects ... Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information… more
- Capital One (Mclean, VA)
- …Practitioner (SSCP), Certified Associate in Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit ... Principal Associate, Business & Technology Process Management - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a focus on… more
- PenFed Credit Union (Mclean, VA)
- …initiatives within PenFed + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist ... Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Senior Financial Risk Mgmt &… more
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