- Capital One (Richmond, VA)
- …will partner with innovative and passionate stakeholders across TRM, to enhance risk governance , controls, processes, and assurance practices, while implementing ... (12073), United States of America, Richmond, Virginia Manager, TRM Risk and Governance Capital One is one...and confident with diverse thinking + Understanding of COF risk frameworks , activities, and the three lines… 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 (Richmond, VA)
- …will have an interest in learning about artificial intelligence governance frameworks . This role requires highly motivated Risk Management professionals with ... 3 (12073), United States of America, Richmond, Virginia Principal Associate, Compliance Governance Risk Specialist The Compliance Department at Capital One is… 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
- Truist (Richmond, VA)
- …to the design, implementation, and execution of comprehensive, forward-looking, and risk -based frameworks , processes, and systems for prioritizing, structuring, ... etc. + Assist with the generation of content for management and risk program governance committees. + Plan, coordinate and lead department wide meetings and… 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
- 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...will partner with stakeholders across Amazon to execute a risk management approach, identify risks, and act as a… 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
- Xerox (Richmond, VA)
- …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
- Capital One (Mclean, VA)
- …of cyber and technology risk frameworks , control environments, risk assessments, regulatory and internal governance , data analysis and reporting, ... Control Self Assessments (CSAs), or completing assessments against established industry risk frameworks , including: the NIST Cybersecurity Framework. +… more
- TD Bank (Vienna, VA)
- …Management (FCRM) Business Oversight partners with the business lines to design and implement risk frameworks within TD's risk appetite. The group analyzes ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Analyst role… more
- Ryder System (Richmond, VA)
- …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
- Washington Metropolitan Area Transit Authority (VA)
- …control selection, system authorization, documenting, and remediating vulnerabilities, managing a Governance Risk and Compliance (GRC) tool, partnering with ... one or more of the following cybersecurity areas: operations and monitoring, risk management, or governance . **Preferred** **Education** + A Master's Degree… more
- Capital One (Richmond, VA)
- …You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, ... overall control suite effectiveness + Design and support internal risk and control governance processes + Identify...solutions + At least 1 year of experience with Risk Management frameworks , reporting and metrics within… 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
- TD Bank (Vienna, VA)
- …you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Specialist role ... develops and maintains TD's AML/ATF/Sanctions/ABAC programs, including frameworks , methodologies, policies, standards, procedures, awareness and specialized training,… more
- USAA (Chesapeake, VA)
- …for this position. **What you'll do:** + Directs staff and initiatives that support risk management programs, to include governance support, risk oversight, ... + Accountable for the development, implementation and oversight of risk management frameworks . + Oversees the preparation...knowledge and experience with system development life cycles and Governance , Risk , and Compliance (GRC) tools such… 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 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