• Risk Control Assessment

    Capital One (Mclean, VA)
    Risk Control Assessment Manager - Business Cards & Payments **Location:** **Richmond or McLean, VA - Hybrid** **Level:** ** Manager ** The **Business ... and audit, as required + Stay current on emerging control standards and assessment changes specific to...be regularly worked. McLean, VA: $146,100 - $166,700 for Risk Manager Richmond, VA: $132,800 - $151,600… more
    Capital One (05/30/25)
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  • Governance and Control Office (GCO) Senior…

    Truist (Richmond, VA)
    …leader will influence outcomes by ensuring effective risk identification and assessment , issue and control management, and regulatory readiness across the ... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist...or related field. 3. Professional certifications such as Financial Risk Manager (FRM), Certified Risk more
    Truist (05/14/25)
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  • Principal Analyst, Cyber Risk & Analysis…

    Capital One (Mclean, VA)
    Principal Analyst, Cyber Risk & Analysis (TRM Assessment Methodology) Capital One is one of the fastest growing organizations in the world today. The growth of ... Manager (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC)) Preferred Qualifications: + At… more
    Capital One (04/09/25)
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  • Risk Manager , Technology Controls

    Capital One (Richmond, VA)
    …As a Risk Manager in AXT, you will apply your Technology risk and control analytical skills to our highest profile projects, and drive meaningful change. ... performing Control Self Assessments , or completing assessment , or NIST Cybersecurity Risk Framework. +...(CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM)… more
    Capital One (05/15/25)
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  • Sr. Manager , Cyber Risk & Analysis…

    Capital One (Mclean, VA)
    …Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications ... Sr. Manager , Cyber Risk & Analysis | Retail... risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) and audits… more
    Capital One (04/12/25)
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  • Sr. Manager , Cyber Risk Management…

    Capital One (Mclean, VA)
    …Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications ... Sr. Manager , Cyber Risk Management | Retail Bank... risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) + Provide… more
    Capital One (04/04/25)
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  • Risk Manager , Technology & Cyber…

    Capital One (Mclean, VA)
    …Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications ... Risk Manager , Technology & Cyber ...associates. Collaboration with various teams will entail implementation of risk and control tools, techniques, and frameworks… more
    Capital One (04/25/25)
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  • Risk Manager , GRS Tech…

    Amazon (Arlington, VA)
    …business units in all countries (22 total) where Amazon conducts on-road operations. The Risk Manager II, Technology & Innovation role has a Global scope ... - Develop and maintain subject matter expertise in assigned risk areas 2. Risk Assessment ...assessment and mitigation methodologies - Assist in overseeing control and audit processes, including testing effectiveness - Identify… more
    Amazon (05/06/25)
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  • IT SOX Risk Manager , SOX Advisory…

    Capital One (Richmond, VA)
    IT SOX Risk Manager , SOX Advisory Team If...our robust risk management framework including scoping, risk assessment , control design, testing, ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful… more
    Capital One (05/29/25)
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  • Manager , Enterprise Services Risk

    Capital One (Richmond, VA)
    …Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC) + Experience managing risks ... Manager , Enterprise Services Risk Office Capital...and understand their impacts to our efforts + Lead risk assessment project delivery, including providing oversight… more
    Capital One (03/21/25)
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