- JPMorgan Chase (Mclean, VA)
- …innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, you will be responsible ... and risk certifications are preferred + Experience managing projects within Cybersecurity Technology , Risk , and Controls JPMorganChase, one of the oldest… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …IT Audits. + Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. Demonstrates ... IT Audit Lead /Internal Controls Tester Reston, VA Security...DoD government agencies. + Understanding of commonly used internal control and information technology frameworks, including … more
- Coinbase (Richmond, VA)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... the Coinbase Technology Risk & Controls team...Control domain knowledge: Ability to dig into our technology and security stack to understand our controls… more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- Shuvel Digital (Vienna, VA)
- … controls + Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in design effectiveness + Support the ... over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key... controls and devise remediation strategies that align control performance with the appropriate risk mitigation… more
- Capital One (Mclean, VA)
- …risk identification, risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to ... technology , we equally prioritize cybersecurity, reliability, and managing technology risk . ** Technology Risk...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Capital One (Mclean, VA)
- Director of Data Protection - Technology Risk Management Capital One is one of the fastest growing organizations in the world today. The growth of the business ... technology , we equally prioritize cybersecurity and managing technology risk . Technology & Data...providing oversight and effective challenge. **Responsibilities:** + Play a lead role in identifying areas of cyber risk… more
- Capital One (Mclean, VA)
- …with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as provide ... Business Risk Lead , Director, Enterprise Services ...**In this role, you will:** + Serve as the Technology Risk Guide leader for the Enterprise… more
- Coinbase (Richmond, VA)
- …to ensure excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job ... Governance, IT, and Operational Risk to support technology requirements and ensure control ownership *...requirements and ensure control ownership * Developing technology requirements for new products, updating existing controls… more
- Capital One (Mclean, VA)
- …second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization. Your contributions will ... Director, Technology Risk - Enterprise Services ...Director, Technology Risk - Enterprise Services Risk The...strengthen overall control suite effectiveness + Support Risk Control and Self Assessments (RCSAs) +… more