- Fannie Mae (Reston, VA)
- …including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk , etc.Skilled in documentation and ... information technology (IT) infrastructure environments in solving complex or unusual business problems across several projects, programs, or products. This work… more
- Discover (Riverwoods, IL)
- …and all areas in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing ... person will also liaison to the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and… more
- Discover (Riverwoods, IL)
- …and all areas in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing ... all risk management disciplines. This individual will lead business compliance and operational risk / control activities, which may include risk … more
- Discover (Riverwoods, IL)
- …and all areas in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing, ... person will also liaise with the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and… more
- Discover (Riverwoods, IL)
- …disciplines and all areas in the CMS plan. This individual will direct the business compliance and operational risk / control activities within CMS, which may ... work with business partners to implement these processes. **Responsibilities:** ** Risk and Control Management** + Provides education and monitors consumer… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Associate, Operational Risk Management Control Testing Capital One is ... seeking an energetic, self-motivated Principal Risk Associate... effectiveness. This position will be expected to conduct control testing across a spectrum of business … more
- Discover (Riverwoods, IL)
- …**Job Description:** Discover is seeking an energetic, detailed oriented, and analytical Risk and Control Self-Assessment (RCSA) Senior Analyst to join our ... to the ORM Senior Manager and partner with key business stakeholders and other risk program owners....Risk . Familiarity with the financial services regulatory environment, risk and control identification / assessment, firmwide… more
- Discover (Riverwoods, IL)
- … unit and Corporate Risk Management (CRM), Compliance, Legal, and other Business Risk Office groups. + Execute various preventative risk management ... their business processes. + Partner with the business to improve the control environment by...activities and initiatives such as, but not limited to, risk and control assessments, operational risk… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Business Risk Security is essential to what we do at Capital One, from ... customer data to the associate experience. As a Cyber Risk Principal Associate within the Governance and...the need for new or enhanced projects that create business value and reduce critical cyber risk .… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate, Risk Management (Card) (Hybrid) Principal Risk Associates at Capital ... analytical, organizational, and communication skills. These skills allow the Principal Risk Associate to gain insights, and...are a critical thinker who seeks to understand the business , its processes, risks, and control environment… more
- Capital One (Mclean, VA)
- …to be regularly worked. New York City (Hybrid On-Site): $118,700 - $135,400 for Principal Risk Specialist Candidates hired to work in other locations will be ... Locations: VA - McLean, United States of America, McLean, Virginia Principal Associate, Governance, Risk Identification, and Testing Technology Risk … more
- Discover (Riverwoods, IL)
- …+ Serves as a thought leader in the area of operational risk and control and provides advisory services to the business area on key projects/initiatives. + ... on-site examinations. Works under minimal supervision. This position also assists the business in building and strengthening risk mitigation infrastructure and… more
- Capital One (Richmond, VA)
- …+ Divisional CBT Oversight: Assignment and monitoring of quarterly compliance CBT's + Control Execution Oversight for Business Risk Office Governance ... Risk Specialist As a Principal HR Risk Specialist in Capital One's Human Resource Business...Standards + Owns and Improves process health of Rmap Control Coverage & Monitoring for HR Division against Compliance… more
- Capital One (Mclean, VA)
- …changing priorities. This role supports Finance business teams by applying risk and control standards, ensuring adherence to regulatory and Enterprise ... Finance Risk Management (FRM) team as a Principal Risk Advisor. This person will play...on understanding effective risk management, process and control effectiveness strategies + Proactively understand the business… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Specialist - Operational Risk Challenge and Advisory (ORCA) Can you build ... well as develop and implement innovative solutions? As a Principal Risk Specialist at Capital One you'll...remediation plans. + Serve as subject matter expert to Business Risk Office (BRO) and Independent … more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Specialist - Operational Risk Challenge and Advisory (Commercial) Can you ... well as develop and implement innovative solutions? As a Principal Risk Specialist at Capital One you'll...+ Serve as subject matter expert to the Commercial Business Risk Office (BRO) and Independent … more
- WEC Energy Group (Milwaukee, WI)
- IT Principal - Risk and Compliance WEC Business Services LLC, a subsidiary of WEC Energy Group, is seeking am IT Principal - Risk and Compliance ( ... spent in the Milwaukee office. Job Summary The IT Principal - Risk and Compliance is a...enterprise-wide cybersecurity policies and minimum standards in line with business objectives, laws, and regulations; oversee metrics and exception… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is ... well as lead small to medium size audits. -Perform risk assessments of business units and technology...are a critical thinker who seeks to understand the business and its control environment. -You believe… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function is a ... are a critical thinker who seeks to understand the business and its control environment. + You...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Discover (Riverwoods, IL)
- …and operational risk assessments of the business to ensure effective risk management practices and strong control environment for the business . This ... management on operational risks. In executing these functions, the Principal is expected to collaborate closely with other colleagues...COE to drive an effective risk and control environment for the business . + Execute… more
