- Capital One (Mclean, VA)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. ... Works with minimal supervision. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management **Responsibilities:** +… more
- Wolters Kluwer (Washington, DC)
- …+ Lead **end-to-end Enablon implementations** across EHS, Compliance, and Operational Risk Management domains + Translate **EHS/ORM business requirements** ... recognized global leader in **Environmental, Health & Safety (EHS)** and ** Operational Risk Management (ORM)** solutions, supporting organizations in building… more
- Navy Federal Credit Union (Vienna, VA)
- Overview We are seeking a highly skilled ServiceNow IRM Risk Architect to join our team and lead the design and integration of ServiceNow Integrated Risk ... into plans for a broad functional area. Responsibilities + Lead Design of ServiceNow IRM Solutions: Collaborate with clients... risk teams to define, document, and adopt risk management processes, driving operational excellence and… more
- PNC (Washington, DC)
- …have an opportunity to contribute to the company's success. As a Capital and Transversal Risk Team Lead within PNC's Market Risk organization, you will be ... or primarily based in a location within PNC's footprint. The Capital and Transversal Risk Team Lead will establish and manage a cross-disciplinary team dedicated… more
- Guidehouse (Washington, DC)
- …+ Evaluate cybersecurity program effectiveness in identifying, managing, and reducing risk . + Collaborate cross-functionally with internal analysts and engage ... **:** Active Secret **What You Will Do** **:** + Lead a team of up to 15 analysts in...to 15 analysts in the delivery of detailed cybersecurity risk analysis and reporting project with a large federal… more
- Fannie Mae (Washington, DC)
- …proactively maintaining appropriate procedures. * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Single-Family ... *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will...deliver on the following responsibilities: * Gather and evaluate operational information from various sources. * Lead … more
- PenFed Credit Union (Mclean, VA)
- …and the position will perform other duties as assigned. + Collaborate with Internal Audit, Operational Risk Management, Enterprise Business Resiliency, Third ... but not limited to Model, Market, Capital Planning, Financial Risk Management and Operational Risk ...and governance frameworks to align with PenFed objectives. + Lead risk management framework and service improvement… more
- Capital One (Mclean, VA)
- …the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk ... Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits,...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Deloitte (Arlington, VA)
- …complex deals and contract structuring, drafting customized contractual provisions, and risk review, negotiations, operations, and operational aspects of ... + Systematic risk evaluation and mitigation approaches (eg, contractual and operational ) + Reusable artifacts (eg, playbooks, templates, checklists) for Risk … more
- Sallie Mae (Sterling, VA)
- …Allowance for Credit Losses (ACL) methodologies and assumptions. + Collaborate with Compliance, Internal Audit, and Operational Risk to ensure comprehensive ... the effectiveness of first-line controls and ensure adherence to internal policies. + Conduct credit risk assessments...for collections operations, collection strategy, and portfolio review. + Lead oversight of the Risk Appetite for… more