- Capital One (Mclean, VA)
- Manager, Project Manager Governance , Risk , and Compliance| Retail Bank Product Operations Capital One, a Fortune 500 company and one of the nation's top 10 ... Own reporting and escalations structure including inputs to MBRs, risk forums, portfolio reviews, and newsletters + Ensure projects are documented appropriately… more
- Amazon (Arlington, VA)
- … Risk & Compliance (TRC) Department of Transportation (DOT) Oversight and Governance team is seeking a high-performing Senior Risk Manager to conduct ... methodologies to business planning, escalations, and compliance initiatives - Conduct risk assessments of transportation operations , external and internal… 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
- Highmark Health (Washington, DC)
- …:** **JOB SUMMARY** This job is responsible for performing information governance , risk , and compliance activities associated with the enterprise-wide ... of procedures associated with maintaining and improving existing information governance activities including, but not limited to, enterprise policies, retention… 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
- 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
- Fannie Mae (Washington, DC)
- …specific focus on business applications and use cases * 4 years in model governance , validation, reporting , or operations * Experience working with people ... to our team, you will be responsible for supporting operations , reporting , and compliance in the oversight...develop and manage business and system processes supporting model governance and risk management. *THE IMPACT YOU… more
- Fannie Mae (Washington, DC)
- …lifecycle for assigned models * Ability to understand and implement model risk governance requirements across the end-to-end model lifecycle * Skilled ... guidance. * Strong knowledge of Capital Markets and the operations tied to Trading desk * Strong familiarity of...editing skills on complex technical modeling documents. * Modeling, Risk Management, Model Governance / Testing / Validation… more
- PenFed Credit Union (Mclean, VA)
- …of models employed across the enterprise, and the increasing maturity of model risk governance . Responsibilities Reasonable accommodations may be made to enable ... second line of defense team, with a focus on operations , governance , and quality assurance. This role...reviews to identify potential gaps or weaknesses in model risk governance and compliance practices and recommend… more
- Fannie Mae (Washington, DC)
- …lifecycle for assigned models * Ability to understand and implement model risk governance requirements across the end-to-end model lifecycle * Skilled ... guidance. * Strong knowledge of Capital Markets and the operations tied to Trading desk * Strong familiarity of...editing skills on complex technical modeling documents. * Modeling, Risk Management, Model Governance / Testing / Validation… 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
- Meta (Washington, DC)
- …areas: audit, assurance, risk management, issue & exception management, and governance & reporting . **Required Skills:** Privacy Risk and Compliance ... 9. Support regulatory compliance efforts including controls testing, certifications, risk assessments, oversight and governance , external assessor coordination,… more
- Capital One (Mclean, VA)
- …shareholders and associates. Your contributions will drive organizational change through risk identification, measurement, analysis and reporting in order to ... to proactively identify risks, trends, and process improvements; supporting reporting on risk topics to management +...drafting and reviewing materials for Senior Management, and other governance activities + Participate in risk and… more
- Capital One (Mclean, VA)
- …external requirements across a matrixed business ecosystem + Support execution of risk assessments, controls testing, process documentation , reporting , etc. ... certification + At least 2 years of experience in operations , risk management, compliance, or audit +... + 3+ year experience using Fuse or other Governance , Risk , and Compliance software tools +… more
- Grant Thornton (Washington, DC)
- …etc.) for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting , or other risk management, compliance or assurance activities. + ... start to completion, with a focus on executing and reporting on assigned project tasks. Common engagements include, but...IDEA, QlikView / QlikSense, Tableau, Spotfire, etc.). + Understanding Governance , Risk and Compliance (GRC) and Identity… more
- Capital One (Mclean, VA)
- …remediation activities + Create, edit and manage a variety of business unit risk reporting **Basic Qualifications:** + Bachelor's Degree or Military experience + ... lines of defense + Execute deliverables that support internal governance processes + Act as issue manager on events...+ At least 3 years of Commercial Lending, Bank Operations , or Risk Management experience + At… more
- Amazon (Arlington, VA)
- …with diverse stakeholders. About the team This role is a part of Privacy Governance , Risk , and Compliance team within TPA, which includes developing processes, ... standards. In this role, you will focus on conducting technical and risk -based assessments of privacy controls across Amazon's products and services, identifying… more
- Capital One (Mclean, VA)
- …One, from protecting customer data to the associate experience. As a Cyber Technical Risk Principle Associate within the Governance and Risk division, you ... practical in your understanding of software development and IT operations , and have experience with industry risk ...of experience with Agile process and JIRA management and reporting + 1+ years of experience in regulated financial… more
- Capital One (Mclean, VA)
- …remediation responses, etc. + Create, edit and manage multiple facets of business unit risk reporting + Execute processes and deliverables that support internal ... the Underwriting & Portfolio Management (UW&PM) and Commercial Loan Operations (CLO) Risk Advisory Team, this associate...governance processes **Basic Qualifications:** + Bachelor's Degree or Military… more
- Amazon (Arlington, VA)
- … or compliance credentials - Experience in compliance program management, legal, governance , audit, risk /loss prevention, or equivalent - Excellent oral and ... platforms including systems involving complex business logic - Experience in operations , investigations, risk management, incident or crisis management, or… more