- Fannie Mae (Washington, DC)
- …outcomes-spanning audit remediation, governance integration (FLR/CRCD), and tool-enabled capacity tracking. The * Enterprise Operations & Risk - Risk ... (1LoD/2LoD/IA, FLR/CRCD, tech/data teams) to unblock decisions and sustain program velocity. Enterprise Risk - Risk Management - Advisor $ 138,000.00 -… more
- M&T Bank (Baltimore, MD)
- …Assets + Communications **Our Team & Structure: First Line Risk - Enterprise Platforms** + ** Risk Operations :** Focuses on executing tactical, planned ... and support of teams in their day-to-day work. + ** Enterprise Platforms Operations ** : Supports the division...and hands-on Program & Governance Manager to join our Enterprise Platforms First Line Risk team. This… more
- Deloitte (Mclean, VA)
- Enterprise Operations & Risk - Private Credit Consultant Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted ... providing timely guidance and resolving operational challenges. The Team Our Enterprise Operations & Risk offering enables clients to achieve profitable… more
- Capital One (Mclean, VA)
- Principal Associate, Business & Technology Process Management - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a ... enterprise product management, cyber, network connectivity, development, cloud operations , data management, resiliency, and third party functions. You will learn… more
- Lynch Consultants, LLC (Washington, DC)
- Make an impact supporting the Veteran Affairs Enterprise Risk Management Operations ! Lynch Consultants is seeking a Senior Enterprise Risk Management ... experience + MUST have direct experience working at a Federal Agency performing Enterprise Risk Management Tasks + MUST live in greater Washington DC region +… more
- Capital One (Mclean, VA)
- Principal Risk Associate, Enterprise Payments Risk Management **Do you want to be part of an organization that's dedicated to helping Capital One identify, ... trends and providing insights on changes to the Payments Risk environment across the enterprise .** + **Demonstrates...Services risk management experience within the Payments Risk or Payment Operations domain, with experience… more
- Navy Federal Credit Union (Vienna, VA)
- Overview The Enterprise Risk Management Strategy and Reporting team develops and maintains the risk management's strategic framework, ensuring it aligns with ... produces clear, actionable reporting for executives, the Board, and regulators, consolidating risk data across the enterprise to track key indicators, issues,… more
- Deloitte (Washington, DC)
- Senior Manager - Value Chain Optimization - Enterprise Operations & Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate ... assets are current and aligned with client needs. The Team: Our Enterprise Operations & Risk offering enables clients to achieve profitable growth… more
- SAP (Herndon, VA)
- …and a team that wants you to grow and succeed. SAP NS2 Intel Enterprise Software Application Security and Governance, Risk & Compliance (GRC) Consultant-onsite ... only. **Skills/Experience Requirements** + 5-8 years' experience **managing** SAP/other enterprise software application security and SAP/other enterprise … more
- Capital One (Mclean, VA)
- Principal Data Analyst ( Enterprise Data Risk Management) At Capital One, data is at the center of everything we do. When we launched as a startup we disrupted ... obtaining a Bachelor's Degree in quantitative field (Statistics, Economics, Operations Research, Analytics, Mathematics, Computer Science or a related quantitative… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To supervise the day to day BSA/AML risk assessment operations , compliance analyses and projects across the enterprise in compliance with Navy ... processes to comply with the latest regulatory changes. Responsibilities + Supervises the operations of the BSA/AML Analysis and Risk Section to ensure… more
- Coinbase (Washington, DC)
- …Maintain team runbooks, team intra-web pages, and risk register metrics dashboards. * Enterprise risk alignment: Work in lockstep with Enterprise Risk ... will serve as the subject matter expert in technology risk management operations , and will make these...Management to escalate risks through the enterprise risk register and report relevant metrics to senior leadership… more
- Capital One (Mclean, VA)
- …key stakeholders to achieve business value while ensuring Finance is operating within enterprise risk management frameworks, and enable a strong culture of ... as designed to mitigate operational and compliance risks in accordance with Enterprise Risk Management methodology + Document and communicate control test… more
- Capital One (Mclean, VA)
- …speed to market. Establish policies, standards, and guardrails in partnership with the enterprise risk and compliance teams. Prepare our Servicing Ecosystem for ... Business Director, GenAI Risk As a Business Director at Capital One,...Servicing use cases. Partner with BA, product, tech, and operations leaders to embed responsible AI principles into the… more
- Capital One (Mclean, VA)
- …central role in a multi-year, company-wide effort to modernize and revolutionize Enterprise Risk Management through innovation. **Capital One Product Framework** ... you'll:** + Manage a Critical Product: Own the full product lifecycle, enabling Enterprise Data Risk Management to conduct second-line challenge of data asset… more
- Grant Thornton (Washington, DC)
- …not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design ... preferred. + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and… more
- Capital One (Mclean, VA)
- Manager, Risk Program Management Capital One is one of...big, and we execute: Capital One moved our entire enterprise to the public cloud over the course of ... prioritize cybersecurity, reliability, software quality, and data management. Technology & Data Risk Management (TDRM) is a small organization that packs a big… more
- Capital One (Mclean, VA)
- …as it relates to fraud risks. **Responsibilities:** + Lead partnerships with other Risk , Operations , and Second Line teams, along with Sales/Product teams ... Risk Manager, Commercial Fraud Risk The...for associates and clients + Ensure processes comply with Enterprise Standards and are well documented + Provide support… more
- Capital One (Mclean, VA)
- …working with business partners to ensure ongoing monitoring of third parties for ABAC risk ; + Carrying out the designed enterprise wide ABAC Compliance program ... Sr. Risk Associate - Anti-Bribery and Anti-Corruption Capital One's...Anti-Corruption (ABAC) team is responsible for managing the company's enterprise -wide ABAC compliance program, including compliance with the Foreign… more
- Capital One (Mclean, VA)
- …to assist in leading components of small to medium size audits. + Perform risk assessments of business units and technology operations , design and execute audit ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's...At least 4 years of experience in information technology ( operations , software delivery, access management, microservices), information security (application… more