• Enterprise Operational Risk

    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
    Fannie Mae (09/29/24)
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  • DART Experienced Sr. Auditor Risk

    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 (08/28/24)
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  • DART Audit Manager, Risk Management Audit…

    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
    Capital One (08/28/24)
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  • Enterprise Platforms Risk Program…

    M&T Bank (Baltimore, MD)
    …of the Enterprise Platforms business unit in accordance with the Enterprise Risk Framework. Enterprise Platforms consist of Digital Banking, ... of risks in the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and risk management professional… more
    M&T Bank (09/26/24)
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  • Director- Enterprise Data Risk

    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
    Capital One (09/20/24)
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  • Finance Operational Risk Management…

    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
    Fannie Mae (09/15/24)
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  • Principal Associate, Cyber Risk

    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
    Capital One (09/28/24)
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  • Manager, Process Management, Technology…

    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
    Capital One (08/29/24)
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  • Senior Vendor & Supply Chain Risk

    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
    Koniag Government Services (08/22/24)
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  • Deloitte Risk & Financial Advisory Analyst…

    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
    Deloitte (08/29/24)
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  • Business Risk Lead (Digital Banking)…

    M&T Bank (Baltimore, MD)
    …defense risk management initiatives within the business unit in support of the Enterprise Risk Framework. Manage the risk work and employee assignments ... other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or...risk initiatives they lead. + Adhere to applicable compliance/ operational risk controls in accordance with Company… more
    M&T Bank (09/12/24)
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  • LOB Risk Specialist Senior

    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
    PNC (09/21/24)
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  • Senior Manager - Information Security Risk

    Marriott (Bethesda, MD)
    …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
    Marriott (09/06/24)
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  • Sr. Manager, Technology Change Risk

    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 (09/29/24)
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  • Principal Risk Specialist, Tech

    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
    Capital One (07/20/24)
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  • Risk and Opportunity Manager (Information)

    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
    Aeyon (09/06/24)
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  • Governance, Risk and Compliance Specialist…

    Amazon (Arlington, VA)
    …strategies to provide governance structures that ultimately impact how we manage and report operational risk to the ProServe Business. You must be able to thrive ... in this role. Key job responsibilities This role will drive improvements in operational risk oversight, challenge, and reporting by connecting drivers of future… more
    Amazon (09/25/24)
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  • Senior Risk Adjustment Analyst (Hybrid)

    CareFirst (Baltimore, MD)
    …and maintain a provider and medical record collection database. Lead cross-functional and operational teams toward the goal of improved risk adjustment scores. + ... **Resp & Qualifications** **PURPOSE:** The Senior Risk Adjustment Analyst assumes a pro-active approach in...approach in ensuring the accuracy and integrity of key risk adjustment performance metrics through coordination of analytical processes,… more
    CareFirst (08/31/24)
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  • Credit Risk Officer-Corp/Comm-Leveraged…

    Bank of America (North Bethesda, MD)
    …adherence to industry risk governance, as well as monitoring for potential operational , reputational and market risk issues + Identifies risks early that ... Credit Risk Officer-Corp/Comm-Leveraged Finance US Charlotte, North Carolina;New York,...Business (LOB) specific reports or regulatory related reporting. Represent Enterprise Credit ("EC") in the leveraged finance acquisition underwriting… more
    Bank of America (09/12/24)
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  • Sr. Risk and Opportunity Manager

    Aeyon (Arlington, VA)
    …to spearhead the development of the Department of the Air Force (DAF) Enterprise Risk Management (ERM) Program. This pivotal role involves crafting tailored ... Program to an Optimized/Predictive State, as defined by Level 5 on the OIG Risk Maturity Model. Key Responsibilities: + Conduct risk analysis, planning, and… more
    Aeyon (09/06/24)
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