- Capital One (Plano, TX)
- …Own the operational oversight adhering to appropriate policies/standards and provide risk consulting for assigned controls portfolio. + Control Maintenance - ... Principal Risk Specialist Principal ... Principal Risk Specialist Principal Risk ...and external regulatory requirements. You will be performing technology risk and control governance daily operations processes… more
- Capital One (Mclean, VA)
- Principal Risk Associate, Commercial Bank Are you ready to work on the front line of a top 10 Bank? As a Principal Risk Associate in the Commercial ... to identify and mitigate potential risks to Capital One. Principal Risk Associates at Capital One are...partners across the Commercial Bank to develop and implement risk management solutions for operational , compliance, regulatory,… more
- Capital One (New York, NY)
- …the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk ... Principal Auditor (Experienced Senior Auditor), Risk ...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Plano, TX)
- Principal Risk Specialist - FS Tech Well...+ At least 3 years of experience in Technology, Operational Risk , or IT Internal or External Audit ... Technology Well Managed Controls is seeking an energetic, self-motivated Principal Risk Specialist who is interested in...of experience performing data analysis in support of internal risk assessments and control reviews + At… more
- Intuit (San Diego, CA)
- …in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management, and operational excellence. Within SRCO, the **SOX ... team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk...and readiness for business change. We're looking for a Principal to join the SOX Risk Advisory… more
- Medtronic (Jacksonville, FL)
- …reviewing architectural, infrastructure, and application designs for security and operational risk vulnerabilities. TECHNICAL EXPERTISE + Familiarity with ... in the GRC platform by automating workflows, integrating new tools, and optimizing risk management processes to increase operational efficiency and reduce manual… more
- Capital One (Mclean, VA)
- Cyber Third Party Risk Consultant, Principal Associate Capital One has a team of Information Security specialists who not only focus on security, but are ... intent based contract language + Equate information security, business continuity, and operational controls with business risk + Develop and communicate quality… more
- Navy Federal Credit Union (Vienna, VA)
- …multi-faceted projects simultaneously that have cross-departmental impact + Significant knowledge of operational and regulatory risk control concepts and ... + Prepare and present to management and/or affected business unit summaries, operational and regulatory third-party risk assessment reports, trending, and… more
- Amazon (Seattle, WA)
- …and builds systems, risk models and operational processes that minimize risk and maximize trust in Amazon. The Principal Applied Scientist will lead ... discipline such as Computer Science, Machine Learning, Statistics, Mathematics, Operational Research 8+ years of hands on experience in...Experience in e-commerce / on-line companies in fraud / risk control functions Amazon is an equal… more
- Northrop Grumman (San Diego, CA)
- …Grumman Aeronautics Systems** has an opening for a ** Principal / Sr. Principal Engineer - VMS Avionics Control Account Manager** to support the Air ... and risk assessments + Determines, monitors, and reviews costs, operational budgets and schedules, and manpower requirements + Participate in proposal… more
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