- 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
- Amazon (Arlington, VA)
- Description Amazon is seeking an experienced and strategic leader to lead our Capital Governance team as a Senior Manager (L7). In this critical role, you will be ... leadership across various business units to develop and implement robust governance frameworks for capital expenditures and strategic investments. In this position,… more
- Microsoft Corporation (Washington, DC)
- …growth and operational excellence, including end to end program management, security, risk and governance , planning, learning and development and sustainability. ... Microsoft Cloud Operations + Innovation (CO+I) is the engine that...ESG team focuses on preparing for Environmental, Social and Governance (ESG) requirements and market expectations, and ensuring timely… 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
- 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
- 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 ... in the management of a branch of the Internal Risk and Controls (IRC) group and ensure its operation...Manage multiple aspects of the Internal Controls over Financial Reporting (ICFR) governance program + Manage multi-disciplinary… more
- PenFed Credit Union (Mclean, VA)
- …and efficacy of models employed across the enterprise, and the increasing maturity of model risk governance . This role will play a key role in performing and ... PenFed family. PenFed is hiring a (Hybrid) Manager, Model Risk Management at our Tysons, Virginia location. The primary...second line of defense team, with a focus on operations , governance , and quality assurance. This position… 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