- Capital One (Mclean, VA)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. ... Works with minimal supervision. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management **Responsibilities:** +… more
- Guidehouse (Mclean, VA)
- …defense tasks to include identifying, assessing, measuring, monitoring, reporting and remediating operational risk and controls. + Identify and assess ... + Identify controls gaps and deficiencies. + Help develop or improve operational risk management frameworks, guidelines, and policies. + Ensure alignment… more
- Guidehouse (Mclean, VA)
- …of defense tasks including identifying, assessing, measuring, monitoring, reporting, and remediating operational risk and controls + Support and execute Risk ... controls + Identify control gaps and deficiencies + Help develop or improve operational risk management frameworks, guidelines, and policies + Ensure alignment… more
- Guidehouse (Arlington, VA)
- …defense tasks to include identifying, assessing, measuring, monitoring, reporting and remediating operational risk and controls. + Identify and assess ... + Identify controls gaps and deficiencies. + Help develop or improve operational risk management frameworks, guidelines, and policies. + Ensure alignment… more
- Navy Federal Credit Union (Vienna, VA)
- Overview We are seeking a highly skilled ServiceNow IRM Risk Architect to join our team and lead the design and integration of ServiceNow Integrated Risk ... into plans for a broad functional area. Responsibilities + Lead Design of ServiceNow IRM Solutions: Collaborate with clients... risk teams to define, document, and adopt risk management processes, driving operational excellence and… more
- Fannie Mae (Reston, VA)
- …proactively maintaining appropriate procedures. * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Single-Family ... *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will...deliver on the following responsibilities: * Gather and evaluate operational information from various sources. * Lead … more
- PenFed Credit Union (Mclean, VA)
- …and the position will perform other duties as assigned. + Collaborate with Internal Audit, Operational Risk Management, Enterprise Business Resiliency, Third ... but not limited to Model, Market, Capital Planning, Financial Risk Management and Operational Risk ...and governance frameworks to align with PenFed objectives. + Lead risk management framework and service improvement… more
- Deloitte (Mclean, VA)
- …prioritize business, operational , regulatory, and technology risks as well as risk mitigation strategies for our clients. + Understand the impact of key ... + Manage the development of client deliverables or for internal business needs. + Lead complex projects,...ideas clearly and persuasively across a variety of strategic, operational , technological, and risk management matters. Recruiting… more
- Capital One (Mclean, VA)
- …the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk ... Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits,...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- University of Virginia (Charlottesville, VA)
- The Director Information Security - Governance, Risk , and Compliance (GRC) will lead the IT Governance, Risk , and Compliance teams and oversee the services ... and processes for establishing effective IT risk management in an academic provider healthcare environment. This role collaborates with executive leadership,… more