- Fannie Mae (Washington, DC)
- …issues or recommendations delivered to the CISO team. *THE IMPACT YOU WILL MAKE* The Enterprise Operational Risk - Risk Management - Advisor role ... and team members in communicating and collaborating with key stakeholders across the enterprise . Risk assessment results will be documented in detailed reports… more
- Capital One (Mclean, VA)
- …Line Risk Management (including areas such as Risk Management Framework, Enterprise Risk Management, Operational Risk Management, Credit Risk ... capital, liquidity, market, corporate treasury, Risk Management Framework, Enterprise Risk Management, Operational Risk Management, Credit … more
- Capital One (Mclean, VA)
- …Line Risk Management, including areas such as Risk Management Framework, Enterprise Risk Management, Operational Risk Management, Credit Risk ... Risk Appetite, Third Party Risk Management, Operational Resiliency, Country Risk , Payments and ESG.**...listed on this job posting. Monday and Fridays are enterprise -wide virtual work days. Tuesday, Wednesday, and Thursday are… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Navy Federal's Enterprise Risk - Data Risk Governance team is responsible for driving enterprise -wide data governance excellence by establishing ... & oversight through independent assessments, monitoring, and effective challenge for the enterprise . + Reports on data risk effective challenge, oversight, and… more
- Capital One (Mclean, VA)
- …. This includes enabling our organizations to maintain a sustainable and holistic operational risk profile in order to deliver superior products while also ... 2 (19050), United States of America, McLean, Virginia Director- Enterprise Data Risk Management Do you want...teams) + Collaborate effectively across multiple organizations such as Operational Risk Management, Model Risk … more
- System One (Vienna, VA)
- … risk landscape Desired Qualifications: - Minimum of 5 years of experience in enterprise or operational risk management - Minimum of 2+ years of ... Governance Risk & Compliance Risk Analyst Location: Vienna, VA Hybrid: 2-3 days on site a week Pay Rate: Open to Both C2C and W2 options Position Type: Multiyear… more
- Navy Federal Credit Union (Vienna, VA)
- Overview The Procurement and Vendor Management Operational Risk Analyst supports effective departmental management under NFCU risk management practices in ... requirements, industry standards, and Navy Federal operating procedures. Maintain and update Operational Risk procedural manuals, job aides, and tools. Develop… more
- Fannie Mae (Washington, DC)
- …, and understand business objectives. *THE IMPACT YOU WILL MAKE* The Finance Operational Risk Management Manager role will offer you the flexibility to ... determining business areas that pose potential threats to the enterprise . * Manage team efforts to evaluate the impact.... * Manage information monitoring and processes to reduce risk using rigorous analysis. * Manage documentation of resolutions… more
- BRMi (Vienna, VA)
- …other duties as assigned **Qualifications** + -Minimum of 5 years of experience in enterprise or operational risk management- + Experience with policy, ... + Collaborate in the development and maturation of client's Enterprise Risk Framework, Risk Directives Framework, Issues Management Framework,… more
- Capital One (Mclean, VA)
- …mechanisms, cybersecurity risk information is incorporated into the organization's enterprise risk management program and utilized to provide a fully ... analysis and quantification to enumerate top risks and provide risk reporting + Perform operational cyber ...activities + Build successful relationships with Tech, Cyber, and Enterprise Risk to understand the impact of… more
- Navy Federal Credit Union (Vienna, VA)
- …member service goals and objectives. Execute ad hoc and additional technology risk initiatives that promote operational efficiency and service excellence. Serve ... level team members in documenting technology process risks and control, performing operational technology risk assessments. Must have a strong understanding of… more
- Capital One (Mclean, VA)
- …As a Process Manager in Finance Tech, you will support the Well Managed Operational Excellence team by providing professional risk judgment that enables Finance ... company challenges. In this role, not only will you lean into your risk , analytical and problem solving skills by developing and deploying innovative solutions to… more
- Leidos (Ashburn, VA)
- …management, operational , and technical aspects of IT Security in a complex enterprise environment. + NIST SP 800-37 Risk Management Framework + NIST ... SOC is responsible for the overall security of CBP Enterprise -wide information systems, and collects, investigates, and reports any...Program has a critical need for a Strategic Cyber Risk Management to join our Cyber Risk … more
- Koniag Government Services (Arlington, VA)
- …communities through an agile employee and corporate culture that delivers Enterprise Solutions, Professional Services and Operational Management to Federal ... **,** is seeking a Senior Vendor & Supply Chain Risk Management Analyst with an active TS/SCI clearance to...CDAO in areas of artificial intelligence, data management, and enterprise analytics, largely provided through a diverse and expansive… more
- Deloitte (Mclean, VA)
- … control processes, offer recommendations to improve operations, assist clients with enterprise and compliance activities or strengthen overall risk management. ... Deloitte Risk & Financial Advisory Analyst - Technology ...Perform internal audit assurance activities (internal audits over financial, operational , compliance, IT, SOX and QARs), consult with engagement… more
- Capital One (Mclean, VA)
- …3 (19075), United States of America, McLean, Virginia Sr. Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the ... serious about technology, we dream big, and we execute: Capital One moved our entire enterprise to the public cloud over the course of five years. Just as we… more
- Capital One (Mclean, VA)
- … operational oversight adhering to appropriate policies/standards and provide risk consulting for assigned controls portfolio + Provide consultation and oversight ... 1 (19052), United States of America, McLean, Virginia Principal Risk Specialist, Tech Do you like working in the...known as "core services," while also working across the enterprise to develop and implement strategic cutting edge technology… more
- Marriott (Washington, DC)
- …configurations or enterprise or local policy, assesses the level of risk , and develop and/or recommend appropriate mitigation countermeasures. + Draft risk ... to developing and driving the implementation of cyber security risk management plans, ensuring effective cyber security risk...impact of their actions on the company at an enterprise level, and opportunities to reduce, mitigate, or avoid… more
- PNC (Gaithersburg, MD)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory… more
- Aeyon (Arlington, VA)
- …Performance Management Accountable Official) in developing a comprehensive DAF Enterprise Risk Management (ERM) Program encompassing governance, assessment, ... skilled and experienced System Subject Matter Expert (SME) to support the " Risk and Opportunity Manager" project. This project directly supports the Performance… more