- System One (Vienna, VA)
- Risk Governance & Frameworks Risk Analyst Location: Vienna, VA or Pensacola, FL Hybrid: 2-3 days a week Pay Rate: Open to Both C2C and W2 options ... Risk Framework, Risk Directives Framework, Issues Management Framework, Risk Governance Framework, and Risk Training Strategy to support the growth… more
- Capital One (Mclean, VA)
- Locations: VA - McLean, United States of America, McLean, Virginia Manager, Cyber Risk & Analysis (Change Risk Governance - Technology) Do you want to join a ... to hire a new Manager, with emphasis on change risk governance for emerging technologies such as...Python, Tableau, AWS Quicksight, SQL) + Familiarity with NIST frameworks and best practices for cybersecurity, operational change management,… more
- Capital One (Mclean, VA)
- …and second line risk managers and Accountable Executives to ensure change governance requirements are embedded into program frameworks and monitor to ensure ... deliver programs in a well managed way. The Enterprise Change and Risk Governance Team is responsible for defining our enterprise-wide approach to managing the… more
- Amazon (Arlington, VA)
- …to a technical cloud environment; * Developing and implementing comprehensive security risk management strategies and frameworks to proactively identify, assess, ... Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem...(eg, ISO 27001, SOC 2, or NIST 800 series frameworks ) * CISSP, CISA, CISM, CIA or other comparable… more
- CareFirst (Reston, VA)
- …relevant risk domains to define and establish frameworks (eg, Compliance, Risk Assessment, Risk Governance ) and definitions for key data elements. ... issues identified. Maintain documentation for re-performance ability, including leveraging the Governance Risk and Compliance (GRC) tool and repository (eg,… more
- Amazon (Washington, DC)
- …robust risk programs and developing comprehensive policies, processes, governance structures, and frameworks . The successful candidate must appreciate ... goals. - Implement global standards and assist in developing risk frameworks . - Collaborate with field teams...risk assessments and mitigation strategies, developing a robust risk governance framework for consistent global application.… more
- Fannie Mae (Washington, DC)
- …EXPERIENCE YOU BRING TO THE TEAM* *Minimum Required Experiences* * 4 years of risk management, governance or AI/ML experience Skills * Skilled in presenting ... and guide team in understanding business objectives. *The Enterprise Analytics and Modeling - Risk Management - Lead Associate (Open to Remote*) will join the Model … more
- Navy Federal Credit Union (Vienna, VA)
- …risk management, cybersecurity, or IT governance . + Hands-on experience with risk assessments, risk frameworks , and mitigation strategies. + Advanced ... with industry standards and regulations. Plays a key role in developing frameworks for risk identification, reporting, mitigation, and control. Responsible for… more
- Xerox (Washington, DC)
- …of Excellence (COE), responsible for designing, implementing, and continuously refining governance frameworks and operational processes for Generative AI ... **Candidate must reside in EST time zone.** **Key Responsibilities:** 1. **Establish Governance Frameworks and Processes** 2. Design and implement a centralized… more
- Ryder System (Washington, DC)
- …Experience with technology risks and controls and deploying information governance , information technology risk management, compliance, information security, ... (eg SOX, HIPAA, GDPR, PCI-DSS) intermediate required + Knowledge of information security risk management and IT controls frameworks and methodologies (eg ISO/IEC… more
- Capital One (Mclean, VA)
- …will be a professional who is proactive and familiar with cyber risk frameworks , cyber control environments, technology functions, and organizations, with ... associates. Collaboration with various teams will entail implementation of risk and control tools, techniques, and frameworks ... management + Design and implement information based internal risk and control governance + Build successful… more
- Meta (Washington, DC)
- …risk and compliance teams seamlessly and act as the human API between Governance Risk and Compliance, Legal, Regulatory Offices, and the business, maintaining ... 8. Support regulatory compliance efforts including controls testing, certifications, risk assessments, oversight and governance , external assessor coordination,… more
- Bank of America (Washington, DC)
- …lead for the Risk Oversight team within PCG External Engagement & Risk Governance . Individual will be responsible for the oversight, participation and ... working groups + Developing and managing key partnerships across GIS. + Supporting risk and issues management, governance , and improvement of GIS functions'… more
- Navy Federal Credit Union (Vienna, VA)
- … Officer with the development and execution of the organization's technical risk governance strategy, ensuring alignment with overall business objectives and ... (eg, ISO, NIST, GDPR) + Develop and maintain technical risk management policies, procedures, and frameworks +...maintain technical risk management policies, procedures, and frameworks + Ensure compliance with internal policies and external… more
- Capital One (Mclean, VA)
- …to take on the work of integrating climate risk management into our broader risk management and governance framework. To support this work, we are seeking a ... have strong analytical skills and experience, and a solid understanding of risk identification, scenario analysis, and stress testing frameworks and processes.… more
- Capital One (Mclean, VA)
- …Control Self Assessments (CSAs), or completing assessments against established industry risk frameworks , including the NIST Cybersecurity Framework + 10 ... with second lines of defense to lead and implement risk and control tools, techniques, and frameworks ...provided by team analysts + Design and implement internal risk and control governance processes + Build… more
- Robert Half (Mclean, VA)
- …banking, insurance, and asset management. Consultants will work within internal control frameworks , risk frameworks and regulator, compliance methodologies. ... solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than 85… more
- Capital One (Mclean, VA)
- …applications, cloud computing, and data. + Maintains a broad understanding of technology risk frameworks , has innate ability to leverage these frameworks ... of control programs. Deep knowledge of risk assessments, information risk controls, regulatory and internal governance , data analysis metrics and… more
- Capital One (Mclean, VA)
- …to ensure technical KRI/KPI's are managed appropriately + Design and support internal risk and control governance processes + Identify and implement continual ... for technology, digital products, and solutions + 1+ years of experience with Risk Management frameworks , reporting and metrics within a public cloud based… more
- Capital One (Mclean, VA)
- …for business areas to enhance their process management capabilities, centered in risk management principles in accordance with Enterprise frameworks + Stay ... meeting minutes; draft materials for senior management and other governance activities + Participate in risk and...and other governance activities + Participate in risk and other management forums and contribute to continuous… more