- Navy Federal Credit Union (Vienna, VA)
- …areas of: + Researching emerging data risks, leading data governance risk management tools/capabilities, best practices & control frameworks + Performing ... Overview Navy Federal's Enterprise Risk - Data Risk Governance team is responsible for driving enterprise-wide data governance excellence by establishing… more
- Capital One (Mclean, VA)
- …and second line risk managers and Accountable Executives to ensure change governance requirements are embedded into program frameworks and monitor to ensure ... deliver programs in a well managed way. The Enterprise Change and Risk Governance Team is responsible for defining our enterprise-wide approach to managing the… more
- US Bank (Washington, DC)
- …Day One. **Job Description** US Bank is seeking a highly skilled **IS Governance Risk & Compliance Specialist** specializing in **Federal Audits** and **Vendor ... compliance and vendor audits will be critical to maintaining the bank's risk management frameworks . Communication and coordination with third party vendors… more
- Amazon (Arlington, VA)
- …to a technical cloud environment; * Developing and implementing comprehensive security risk management strategies and frameworks to proactively identify, assess, ... Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem...(eg, ISO 27001, SOC 2, or NIST 800 series frameworks ) * CISSP, CISA, CISM, CIA or other comparable… more
- SHI (Washington, DC)
- …working with design and delivery/implementation of information security/ risk management products or operational IT/securityexperience **Required Skills** ... + Performance of one or more gap assessments for formalized information security frameworks and compliance requirements preferred but notrequired + One or more of… more
- Capital One (Mclean, VA)
- …frameworks designed to appropriately analyze and manage the short and long-term liquidity risk across the firm. These frameworks are driven by both internal ... To ensure we accurately size and account for liquidity risk and maintain appropriate model governance on...of these requirements for our four key stress testing frameworks + Lead testing, model development, model governance… more
- TD Bank (Vienna, VA)
- …you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Specialist role ... develops and maintains TD's AML/ATF/Sanctions/ABAC programs, including frameworks , methodologies, policies, standards, procedures, awareness and specialized training,… more
- WTW (Arlington, VA)
- …of Key Risk Indicators + Advising on ERM maturity including governance , process and application + Supporting the implementation of integrated strategic and ... processes in complex decentralised global businesses + Assuring good governance and oversight in reducing risk . +...Enterprise Risk Management + Proven expertise in risk management and internal control frameworks , such… more
- Meta (Washington, DC)
- …risk and compliance teams seamlessly and act as the human API between Governance Risk and Compliance, Legal, Regulatory Offices, and the business, maintaining ... 8. Support regulatory compliance efforts including controls testing, certifications, risk assessments, oversight and governance , external assessor coordination,… more
- Bank of America (Washington, DC)
- …lead for the Risk Oversight team within PCG External Engagement & Risk Governance . Individual will be responsible for the oversight, participation and ... working groups + Developing and managing key partnerships across GIS. + Supporting risk and issues management, governance , and improvement of GIS functions'… more
- Capital One (Mclean, VA)
- …with financial services industry + At least 5 years of experience with Risk Frameworks , Control Methodologies, or Lines of Defense **Preferred Qualifications:** ... with a solid understanding of process and change management frameworks , risk and control methodology and regulatory... Management team, including associate development. + Lead a risk management framework enabling appropriate governance and… more
- Robert Half (Mclean, VA)
- …banking, insurance, and asset management. Consultants will work within internal control frameworks , risk frameworks and regulator, compliance methodologies. ... solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than 85… more
- Capital One (Mclean, VA)
- …applications, cloud computing, and data. + Maintains a broad understanding of technology risk frameworks , has innate ability to leverage these frameworks ... of control programs. Deep knowledge of risk assessments, information risk controls, regulatory and internal governance , data analysis metrics and… more
- Capital One (Mclean, VA)
- …Control Self Assessments (CSAs), or completing assessments against established industry risk frameworks , including the NIST Cybersecurity Framework + 10 ... with second lines of defense to lead and implement risk and control tools, techniques, and frameworks ...provided by team analysts + Design and implement internal risk and control governance processes + Build… more
- Fannie Mae (Reston, VA)
- …Desired Experiences * Bachelor's degree or equivalent * Experience with third party risk or operational risk management frameworks strongly preferred. * ... enterprise, and understanding business objectives. *THE IMPACT YOU WILL MAKE* The Third Party Risk Analyst role will offer you the flexibility to make each day your… more
- Capital One (Mclean, VA)
- …and mitigate potential risks to the company. A successful candidate understands risk frameworks , control environments, data management requirements and has ... of America, McLean, Virginia Senior Director - Enterprise Data Risk Management As a Senior Director in Capital One's...on areas of metadata management, data quality management, data governance , and data stewardship functions + Oversee projects and… more
- Capital One (Mclean, VA)
- …for business areas to enhance their process management capabilities, centered in risk management principles in accordance with Enterprise frameworks + Stay ... meeting minutes; draft materials for senior management and other governance activities + Participate in risk and...and other governance activities + Participate in risk and other management forums and contribute to continuous… more
- Capital One (Mclean, VA)
- …cross functional projects in Risk + At least 3 years of experience with Risk Management Frameworks (RMF) + At least 3 years of experience in cybersecurity, ... Qualifications:** + Bachelor's Degree + 1+ years experience with cloud risk , governance , control, and security + CISA, CISM, CRISC, or CISSP Certification… more
- Capital One (Mclean, VA)
- …and influence outcomes. + Provide guidance to Enterprise Services teams in risk management principles in accordance with Enterprise frameworks . + Maintain ... of America, McLean, Virginia Senior Manager, Enterprise Services Issues & Events (ES Risk ) Enterprise Services Risk (ESR) Senior Managers are experienced and… more
- KPMG (Mclean, VA)
- …data. Qualifications: + Minimum twelve years of recent experience focusing on data governance , data management, and risk management with a proven track record ... the evolving AI and data regulatory landscape to develop and implement compliant governance practices and mitigate risk + Strong understanding of the evolving… more