• 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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  • FCRM Quality Assurance Senior Analyst for…

    TD Bank (Vienna, VA)
    …Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Management (FCRM) BSA/AML Risk Assessment Quality Assurance ... role, a candidate should possess strong knowledge/understanding of BSA/AML Risk Assessment process, including one or more...and guidance as required + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (06/12/25)
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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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  • 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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  • Internal Audit Manager - Model Risk

    PNC (Washington, DC)
    control , and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment . + Participates in the development ... this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment , Internal Controls, Process Control , Risk Assessments, … more
    PNC (05/01/25)
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  • Risk & Controls Manager , Banking…

    Amalgamated Bank (Washington, DC)
    …adequacy of controls relevant to the Line of Business "LOB" including SOX and Risk & Control Self- Assessment (RCSA) controls and provide recommendations for ... Amalgamated Bank is looking for a Risk & Controls Manager , focusing Banking...our employees and customers. Essential Job Functions: + Facilitate risk assessment completion, update, and maintain … more
    Amalgamated Bank (06/03/25)
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  • Manager , Technology Risk | Retail…

    Capital One (Mclean, VA)
    …+ Assist in promoting strategic vision and execute tactical operations to implement overarching risk assessment and risk management programs + Partner with ... with technology processes + Influence updates to policies, standards, control description to enhance risk management activities...be regularly worked. McLean, VA: $146,100 - $166,700 for Risk Manager Richmond, VA: $132,800 - $151,600… more
    Capital One (06/06/25)
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