- Chenega Corporation (Alexandria, VA)
- …, STIG and SRG application, assessment, and remediation, and POA&MsSupport cybersecurity governance , risk , and compliance by providing plans, policies, ... DoDI 8510.01 and NETCOM Tactics, Techniques, and Procedures (TTP) for Risk Management Framework (RMF) processes. The Information Assurance Officer (IA Officer/ISSO)… more
- Capgemini Government Solutions (Fort Belvoir, VA)
- …of governance and establishing policies and procedures Ability to lead at a Platform level Hands-on experience with Agile System Development methodologies ... concepts, and methodologies to combat potential cyber threats and ensure regulatory compliance with CGS. Successful applicants will have the opportunity to apply and… more
- Amazon (Herndon, VA)
- …support customers? Do you have the business background necessary to manage a Governance Risk and Compliance function? AWS Professional Services (ProServe) ... is building a Governance , Risk Management and Compliance ...execution strategies and business growth opportunities; - Own and lead business-wide initiatives aimed at improving team approaches, team… more
- Hilton (Mclean, VA)
- … Compliance , Human Resources, Finance, and Information Technology business partners on Cyber Risk and the governance of controls at Hilton\. + You will ... **Job:** _Cyber Security_ **Title:** _Senior Director Global Information Security, Governance , Risk & Compliance_ **Location:** _null_ **Requisition ID:**… more
- Amazon (Arlington, VA)
- Description The Purpose of the Strategic Risk Insights (SRI) Governance of Policies and Standards (GPS) Team is to identify, measure, and manage risk across ... information security policies that provide management and operational controls to reduce risk and achieve regulatory compliance . This individual will act as… more
- IBM (Ashburn, VA)
- … policies and guidelines + Responsibilities include reviewing regulations, assessing risk strategies and/or overseeing compliance audits Required Technical and ... other large ERP) programs across multiple business units + Convey complex governance and compliance issues in a clear, succinct and impactful manner to various… more
- Capital One (Mclean, VA)
- …Model Governance (Hybrid) **The Finance Model and Computation & Automation (CA) Risk Governance group in FRM (Finance Risk Management) is seeking ... associated with the use of analytic tools and their compliance with enterprise policy. The candidate will join the...One, McLean, VA office** **.** **The Model and CA Risk Governance Group is charged with the… more
- Amazon (Arlington, VA)
- …- Information Architecture Design - User Experience (UX) Design - Systems Integration - Governance and Compliance - Metadata and Ontologies - Auditing and Review ... Description The Knowledge Management & Governance team is seeking an experienced Information Architect...our content adheres to all relevant security, privacy, and compliance standards. Additionally, you will collaborate with the Field… more
- Capital One (Mclean, VA)
- …Institution or Consulting firm + Experience with design and implementation of risk governance frameworks Basic Qualifications: + Bachelor's Degree or military ... analysis), regulatory requirements (eg, Basel), overall liquidity, market, and capital risk management frameworks, and regulatory compliance . In a time… more
- Capital One (Mclean, VA)
- …execute an agenda to deliver tangible results + Lead a team of risk professionals in governance and technology system development activities in support of ... Capital One's continued success. You will be responsible for risk management, governance , oversight and stakeholder management...service function that will support our tech and product risk guides. You will lead the team… more
- Capital One (Mclean, VA)
- … related to the company's third party management practices. + Ensure effective governance by identifying, framing, and presenting risk topics to be discussed ... collaboration within the team and across stakeholder groups. + Lead a team providing risk consulting to...industry + At least 3 years of experience in risk , or compliance , or audit + At… more
- Deloitte (Mclean, VA)
- Deloitte Risk & Financial Advisory Analyst - Analytics Business What does trust mean to you? At Deloitte Risk & Financial Advisory, we believe trust is a ... analyses, developing analytics and reporting strategies, improving data and analytics governance , and designing and implementing a variety of data-driven solutions.… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.** + **You possess ... **At least 2 years of experience in auditing, accounting, financial analysis, compliance , risk management or a combination** **Preferred Qualifications:** +… more
- Capital One (Mclean, VA)
- …+ **Plan, perform, and lead large audits or projects of Second Line Risk Management at the enterprise level, as well as other diverse lines of business and ... assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.**...+ **10+ years of experience in auditing, financial crimes compliance , corporate or consumer compliance , risk… more
- Capital One (Mclean, VA)
- …Director, Technology Risk Management As a Director of Technology Risk Management in Capital One's Enterprise Architecture Governance organization you ... your leadership and analytical skills to our highest profile Risk Management projects. You will lead a...Process Design & Process Excellence + Large scale Process Management/ Governance + Work with dynamic teams on Departmental Process… more
- Capital One (Mclean, VA)
- …Develop proactive monitoring for changing risks and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments + ... assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes...networks + At least 4 years of experience in risk management or compliance + At least… more
- Capital One (Mclean, VA)
- …+ Maintain well-managed processes to deliver ERM's reporting and analytics portfolio + Lead and support efforts to modernize risk reporting and analytics ... Enterprise Risk Management Associates on reporting, analytics, and data governance + Stay current on the changing industry landscape and regulatory environment,… more
- Deloitte (Mclean, VA)
- …offer recommendations to improve operations, assist clients with enterprise and compliance activities or strengthen overall risk management. Recruiting for ... control risk management, IT controls, and related regulatory and compliance standards + Proficiency in verbal and written communication skills essential to… more
- Capital One (Mclean, VA)
- …(19050), United States of America, McLean, Virginia Manager, Process Management, Technology Risk (Finance Tech) **Overview:** As a Process Manager in Finance Tech, ... you will support the Well Managed Operational Excellence team by providing professional risk judgment that enables Finance Tech and its partners to tackle major… more
- Amazon (Arlington, VA)
- … management, information security risk management, IT audit/internal audit, governance / risk / compliance , SOX . BS degree in Engineering, Information ... and provide input on technical controls solution. As a Risk Manager, you will lead projects to...lead projects to identify technical, functional, operational, and compliance risks, and drive projects to remediate issues, including… more