- Capital One (Petersburg, VA)
- … solutions that make risk management natural and user-friendly while making our risk data available for self- service Ability to collaborate with process and ... the ES Risk leadership in delivering against their strategy and service model Identify and implement continual program enhancements based on industry standards… more
- Capital One (Fredericksburg, VA)
- …business processes Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), ... and drive specific risk initiatives to minimize risk posture and strengthen overall control suite...or via email at ###@capitalone.com . All information you provide will be kept confidential and will be used… more
- Capital One (Norfolk, VA)
- … controls , and capabilities, including but not limited to material and high risk technology changes. You will provide subject matter expertise, oversight, and ... Senior Manager, Technology Change Risk Oversight Capital One is one of the...and support evaluations of the effectiveness of the firm's controls infrastructure and offer independent advice and recommendations regarding… more
- Capital One (Petersburg, VA)
- … risk initiatives to minimize risk posture and strengthen overall control suite effectiveness Support Risk Control and Self Assessments (RCSAs) ... with second lines of defense to lead and implement risk and control tools, techniques, and frameworks... leadership in delivering against their strategy and services Provide oversight and guidance on key strategic Technology initiatives… more
- Capital One (Goochland County, VA)
- …Practitioner (SSCP), Certified Associate in Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit ... Manager, Business governance, risk , and compliance; information and network security, AWS cloud; machine learning and artificial intelligence; data management; third… more
- Capital One (Newport News, VA)
- …of these 8 years of experience performing information security or technology risk identification and assessments, such as Control Self Assessments (CSAs), ... frameworks 8 years experience performing data analysis in support of internal risk assessments and control design and operating effectiveness reviews 5 years… more
- Capital One (Norfolk, VA)
- …trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities Assist Tech ... process improvements: process certification framework, process hierarchy change management, change control , and risk reporting Ensure independent escalation of … more
- Capital One (Goochland County, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless ... reviewing, or assessing) At least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing) At least 2 years… more
- Capital One (Newport News, VA)
- …with more than one component, including finance, IT, compliance, credit, security. Provide risk management advice and counsel to business leadership on ... environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology,… more
- Sedgwick (Norfolk, VA)
- …multiple clients; to participate in the development and delivery of Sedgwick and client risk control service plans; to participate in large engagements ... Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Risk Service Consultant (REMOTE - VA/MD) Are you looking for an opportunity to… more
