- Fannie Mae (Washington, DC)
- …system enhancements, and training initiatives. *THE IMPACT YOU WILL MAKE* The Risk Governance , Reporting and Operations Analyst role will offer you the ... Division, you will provide critical support in executing the reporting , risk , governance and operations in support of Ethics and Investigations. In this… more
- Capital One (Mclean, VA)
- Manager, Cyber Risk & Analysis (Change Risk Governance - Technology) Do you want to join a highly collaborative team that's dedicated to making risk ... to hire a new Manager, with emphasis on change risk governance for emerging technologies such as...+ Assist and drive project and program delivery, including risk assessment reporting , direct engagement in senior-level… more
- Capital One (Mclean, VA)
- … and deliver programs in a well managed way. The Enterprise Change and Risk Governance Team is responsible for defining our enterprise-wide approach to managing ... Director - Enterprise Risk Management, Change Governance Do you...objectives and and drive opportunities to enhance the change governance program, metrics, and reporting + Partner… more
- Capital One (Mclean, VA)
- …the annual operating budget for Finance Product, ensuring resources align with strategic goals Governance , Risk , and Reporting + Lead the governance ... Senior Manager, Product Operations Governance & Culture As a...tracking success metrics, and managing key initiatives with a risk -focused approach. This includes overseeing finance product governance… more
- Xerox (Washington, DC)
- …Process Support** 10. Identify and implement tools and platforms to support governance processes, including intake management, tracking, and reporting . 11. ... processes, and roles. **Qualifications and Experience:** + Proven experience in governance , process management, or risk management, preferably within AI,… more
- TD Bank (Washington, DC)
- …board materials, and corporate entity filings + Experience supporting subsidiary governance operations of an organization + Experience supporting subsidiary ... functions. In this Senior Program Analyst, Corporate and Subsidiary Governance role, you will join a dynamic and collegial...and other strategic initiatives designed to help ensure proper risk oversight of TD's US entities. The Senior Program… more
- Shuvel Digital (Bethesda, MD)
- …advising on initiatives and process improvements to facilitate enterprise governance operations as well as effective risk management and decision making. ... enterprise governance . Experience working with federal organizations on governance initiatives (performance management and reporting , delegations of… more
- Fannie Mae (Washington, DC)
- …manage, oversee, and perform analytics and reporting functions supporting model governance and risk management. *THE IMPACT YOU WILL MAKE* The *Model ... manage the work of a team responsible for evaluating operations and compliance in the oversight of the theoretical... Risk Reporting Director (Open to Remote)* role… more
- Leidos (Bethesda, MD)
- …OSINT Program consists of four main tasks: collecting and reporting , technical TCPED solutions/infrastructure, ** governance /training/tradecraft** , and program ... **Description** **OSINT Enterprise Governance , Training and Tradecraft Team Lead** **Looking for...intel customers in the areas of cyber, logistics, security operations , and decision analytics. **Your greatest work is ahead!**… more
- Capital One (Mclean, VA)
- Audit Manager, Operations and Reporting (Hybrid) Capital One's Audit function is a dedicated group of audit professionals focused on delivering top-quality ... opportunity. We are seeking an energetic, self-motivated Manager to join the Audit Operations and Reporting team. Audit Operations and Reporting… more
- Capital One (Mclean, VA)
- Senior Manager, Audit Operations and Reporting - Audit Universe Management and Reporting **Overview** Capital One's Audit function is a dedicated group of ... opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit Operations and Reporting team. Audit Operations and Reporting … more
- Microsoft Corporation (Washington, DC)
- …the risk knowledge networks and collaborative forums. + Assists in the review of risk governance to ensure a particular risk area is receiving the ... conducting project risk assessment, cost and schedule risk analysis, monitoring and reporting on programme...assess relevance, priority, and the effectiveness of treatment plans. ** Risk Governance and Compliance** + Present … more
- TD Bank (Vienna, VA)
- … governance oversight through management of the policy and training exemption governance and reporting processes to the FCRM Senior Executive Team (and ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Specialist role… more
- Capital One (Mclean, VA)
- …new, expanded, or modified products and services. Processes associated with this risk assessment support governance , risk identification, due diligence, ... Influence without direct authority across leadership teams in business, technology, risk management, and operations . Comfortable with ambiguity, a hunger… more
- Amazon (Washington, DC)
- …into actionable risk assessments and mitigation strategies, developing a robust risk governance framework for consistent global application. Your role spans ... motivated, with a proven track record of building robust risk programs and developing comprehensive policies, processes, governance...managing WWOS Risk & Resilience - People Risk operations to advising on new delivery… more
- House of Representatives (Washington, DC)
- …Risk Manager to provide leadership in the development and practical application of risk management governance , risk , and compliance efforts in direct ... position has day to day supervisory/ managerial responsibilities. Primary Duties/Responsibilities Risk Management Governance : Develop, implement and ensure the… more
- Chenega Corporation (Arlington, VA)
- …(PRMP) and tools for effective use by teams. + Facilitates the program's risk management board, working group, and associated governance bodies. + Prepare ... risk and issue registers in an Azure Development Operations (ADO) environment + Engages with external and internal... risk management training. + Develop and maintain risk management standard operating procedures and associated governance… more
- Deloitte (Rosslyn, VA)
- …have occurred and the associated organizational impact + Defining and calculating key operations and data risk indicator metrics to help agencies monitor the ... analytics, drawing conclusions, and developing recommendations? As an Analyst in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable… more
- Fannie Mae (Washington, DC)
- …closure, facilitate appropriate corrective actions. * Continually strengthen and improve the governance , risk and control environment of the organization acting ... with business partner VP, Directors and Managers to strengthen governance , risk and control environments, as appropriate....knowledge of the mortgage industry and Fannie Mae's business operations as it applies to risk assessments… more
- Navy Federal Credit Union (Vienna, VA)
- …when necessary + Manage activities that advance ICFR and business use of Governance Risk and Compliance (GRC) software that establishes workflow around control ... + Manage multiple aspects of the Internal Controls over Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives… more