- Capital One (Mclean, VA)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. ... Works with minimal supervision. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management **Responsibilities:** +… more
- Fannie Mae (Reston, VA)
- …proactively maintaining appropriate procedures. * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Single-Family ... *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will...deliver on the following responsibilities: * Gather and evaluate operational information from various sources. * Lead … more
- PenFed Credit Union (Mclean, VA)
- …and the position will perform other duties as assigned. + Collaborate with Internal Audit, Operational Risk Management, Enterprise Business Resiliency, Third ... but not limited to Model, Market, Capital Planning, Financial Risk Management and Operational Risk ...and governance frameworks to align with PenFed objectives. + Lead risk management framework and service improvement… more
- Capital One (Mclean, VA)
- …the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk ... Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits,...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- University of Virginia (Charlottesville, VA)
- The Director Information Security - Governance, Risk , and Compliance (GRC) will lead the IT Governance, Risk , and Compliance teams and oversee the services ... and processes for establishing effective IT risk management in an academic provider healthcare environment. This role collaborates with executive leadership,… more
- USAA (Chesapeake, VA)
- …identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits ... truly makes us special and impactful. **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior** , positioned in **Shared Services Business … more
- Capital One (Mclean, VA)
- …to perform professional internal auditing work on audits of Second Line Risk Management, including areas such as Risk and Control Methodology, Risk ... Identification, Risk Appetite, Issue and Event Management, and Third Party Risk Management. Responsibilities: + Plan, perform, and lead large/complex audits… more
- Truist (Richmond, VA)
- …perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage ... functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead ...principles, and industry control frameworks (eg, NIST, ISO27001, FDIC Operational Resilience). 9. Risk management knowledge: In-depth… more
- Deloitte (Rosslyn, VA)
- …complex deals and contract structuring, drafting customized contractual provisions, and risk review, negotiations, operations, and operational aspects of ... + Systematic risk evaluation and mitigation approaches (eg, contractual and operational ) + Reusable artifacts (eg, playbooks, templates, checklists) for Risk … more
- Sallie Mae (Sterling, VA)
- …Allowance for Credit Losses (ACL) methodologies and assumptions. + Collaborate with Compliance, Internal Audit, and Operational Risk to ensure comprehensive ... the effectiveness of first-line controls and ensure adherence to internal policies. + Conduct credit risk assessments...for collections operations, collection strategy, and portfolio review. + Lead oversight of the Risk Appetite for… more
- Amazon (Arlington, VA)
- …regulatory, operational , and reputational risks, adaptable to the changing risk environment, (4) work cross-functionally with key support functions (eg, Legal, ... driven people. We are looking for an organized self-starter to join the Transportation Risk and Compliance (TRC) team at Amazon. The US Amazon Freight Partner (AFP)… more
- UMB Bank (Richmond, VA)
- **Enterprise and Operational Risk ** partners with UMB management in its obligation to effectively manage operational , compliance and other related risks ... corporations. This team provides timely, accurate, and seasoned judgment related to operational , regulatory compliance risk , suggests strategies for mitigating … more
- Capital One (Richmond, VA)
- …results, and findings + Provide subject matter expertise on control design, operational effectiveness, and risk mitigation strategies across complex technology ... Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization...and testing methodologies. In this role you will: + Lead and manage a team of control testers to… more
- Capital One (Richmond, VA)
- Sr. Associate, Risk Manager, Customer Identity Management Team **As a Sr. Associate, Risk Manager on the Customer Identity Management Team, you will be part of a ... smart, talented team engaged in our Operational Excellence journey for the Customer Identity landscape which includes control testing, risk governance, process… more
- Capital One (Mclean, VA)
- …CIPP, ABA Risk Management Certification)** + **Experience in Cyber Security Risk Management** + **Experience in operational IAM management and governance** + ... Principal Associate, Cyber Risk & Analysis - Enterprise Services Risk...IAM teams, inform decisions of IAM Accountable Executives** + ** Lead , facilitate, and contribute to discussions to identify, assess,… more
- Capital One (Richmond, VA)
- … Management for Capital One's Retail Bank organization. **Responsibilities:** + Oversee operational risk management and compliance across the data management ... Risk Manager, Data Management| Retail Bank Do you...with critical partner teams for control testing activities + Lead data lifecycle process management initiatives, including roadmap development,… more
- Truist (Richmond, VA)
- …Units through the effective identification, mitigation, monitoring and reporting of technology risk and other related risks (eg, operational , compliance) within ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
- Brightstar Lottery (VA)
- …** Risk Identification & Assessment** + Lead enterprise-wide risk assessments, including strategic, operational , financial, compliance, cybersecurity, and ... IT, Security, Product, HR, and other teams to embed risk management into decision-making processes. + Support internal... risk management into decision-making processes. + Support internal audit and compliance functions with risk -based… more
- Capital One (Mclean, VA)
- … Office partners with business units to identify, assess, and mitigate Network-specific operational and regulatory risks. The Business Risk Office designs and ... Principal Risk Specialist Do you like working in the...of Retail Deposit Compliance efforts - Change Management - Lead change control efforts at the process level to… more
- Cardinal Health (Richmond, VA)
- **_What Information Security and Risk contributes to Cardinal Health_** Information Security and Risk develops, implements, and enforces security controls to ... management, vulnerability scanning, virus management and intrusion detection and completes risk assessments. The _Director, Information Security and Risk … more