- Capital One (Richmond, VA)
- Manager, Software Risk Lead - Enterprise Services Risk Office Capital One is a diversified bank that offers a broad array of financial products and services ... trends, and understand their impacts to our efforts + Lead risk assessment project delivery, including providing...and other governance functions + Drive development of associated risk controls , issues and/or mitigation plans to… more
- JPMorgan Chase (Mclean, VA)
- …for you to take your cyber security career to the next level. As a Tech Risk & Controls Lead at JPMorgan Chase within the Cybersecurity Technology and ... for technology. You will utilize your expertise to conduct thorough technical and risk analyses, ensuring our technology controls are effectively designed and… more
- JPMorgan Chase (Mclean, VA)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls , ... role in mitigating tech risks and...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- Capital One (Mclean, VA)
- …valuable business insights to proactively identify risks and trends + Participate in or lead risk forums and contribute to continuous improvement of risk ... such as legal, compliance to drive meaningful reductions in risk + Lead and facilitate divisional RCSA,...insights from issues and events across business areas + Lead ad-hoc projects to improve processes or control… more
- Capital One (Richmond, VA)
- …contribute to the candidate's success. **Key responsibilities of this role include:** + Primary data risk lead for FPDS with an expectation to direct the work of ... to ensure the FPDS organization is adhering to internal risk and control policies and standards, eg...manner that enables FRM to influence business, product, and tech leaders to make grounded, risk -based decisions… more
- Navy Federal Credit Union (Vienna, VA)
- …with legal, compliance, and internal audit teams to ensure alignment on technical risk issues. + Lead and coordinate the response to technical incidents ... proposed actions. + Support and contribute to the Digital Risk and Control Self-Assessment, Third Party ...reporting and analytics to senior management and stakeholders. + Lead and mentor a team of technical risk… more
- Capital One (Mclean, VA)
- …the front line of defense to ensure our Company remains stable and profitable. Risk Managers lead , advise and innovate on top transformational initiatives across ... + Serve as a liaison, interfacing with business partners, Tech , and other assurance functions, such as legal, compliance...top priorities in a timely and efficient manner + Lead or strategically advise on risk assessments… more
- Shuvel Digital (Vienna, VA)
- …of appropriate IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for control validation ... Risk Management: + Organize and execute annual risk control self-assessments + Establish and maintain...module + Provide input and guidance to teams on risk mitigation + Lead the effort in… more
- Capital One (Mclean, VA)
- …least 4 years of Technology Risk Management Execution experience including Tech & Cyber Controls Management, Issues Management, Technology Reporting and ... and be rewarded for your achievements. **Responsibilities:** + Serve as the primary Risk Execution Lead for domains supporting Commercial Technology Risk … more
- Capital One (Mclean, VA)
- …least 3 years of Technology Risk Management Execution experience including Tech & Cyber Controls Management, Issues Management, Technology Reporting and ... be rewarded for your achievements. **Responsibilities:** + Serve as the primary Risk Execution Lead for domains supporting Commercial Technology Audit… more