- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Risk Governance & Frameworks Risk Analyst **Hybrid in Vienna, VA** here to see BRMi's Glassdoor reviews ... Risk Framework, Risk Directives Framework, Issues Management Framework, Risk Governance Framework, and Risk Training Strategy to support the growth… more
- Navy Federal Credit Union (Vienna, VA)
- …areas of: + Researching emerging data risks, leading data governance risk management tools/capabilities, best practices & control frameworks + Performing ... Overview Navy Federal's Enterprise Risk - Data Risk Governance team is responsible for driving enterprise-wide data governance excellence by establishing… more
- System One (Vienna, VA)
- Governance Risk & Compliance Risk Analyst Location: Vienna, VA Hybrid: 2-3 days on site a week Pay Rate: Open to Both C2C and W2 options Position Type: ... industry standards, and requirements * Prioritize technology, process enhancements, and risk frameworks , to ensure successful onboarding, adoption and continued… more
- Amazon (Arlington, VA)
- …support customers? Do you have the business background necessary to manage a Governance Risk and Compliance function? AWS Professional Services (ProServe) is ... building a Governance , Risk Management and Compliance (GRC) team...drivers of future trends to historical behavior, creating operational risk frameworks and models, and testing hypotheses… more
- Amazon (Arlington, VA)
- Description The Purpose of the Strategic Risk Insights (SRI) Governance of Policies and Standards (GPS) Team is to identify, measure, and manage risk across ... including: performing assessments and audits, designing controls, managing enterprise control frameworks , and prioritizing risk . * Willingness to dive deep… more
- SHI (Richmond, VA)
- …working with design and delivery/implementation of information security/ risk management products or operational IT/securityexperience **Required Skills** ... + Performance of one or more gap assessments for formalized information security frameworks and compliance requirements preferred but notrequired + One or more of… more
- Navy Federal Credit Union (Vienna, VA)
- …of technology business processes, enterprise data governance , and technology or security governance frameworks such as COBIT or NIST 800-53. May oversee team ... was sent to you. Responsibilities + Establish a data governance risk program in accordance with internal...opportunities and business solutions, and ensure alignment with enterprise frameworks and with industry best practices + Responsible for… more
- USAA (Chesapeake, VA)
- …include oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure governance , ... us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior, you will identify and...deficiencies into action plans and provides recommendations to enhance governance practices in alignment with frameworks . +… more
- Washington Metropolitan Area Transit Authority (VA)
- …and reviewing system authorization documentation, documenting/remediating vulnerabilities, populating a Governance Risk and Compliance (GRC) tool, partnering ... personnel. + Oversees and contributes to the creation of governance standards based on NIST and other frameworks...social engineering). + Oversees the cybersecurity components of the governance , risk and compliance (GRC) tool. Configures… more
- Navy Federal Credit Union (Vienna, VA)
- …managing frameworks designed to identify, evaluate, and manage data governance controls across the organization or a particular business. Identify, measure, and ... Overview Support the Enterprise Data Governance (EDG) Office in the development of data...Office in the development of data quality requirements, standards, frameworks , capabilities, and best practices. Provide guidance to stakeholders… more
- First Horizon Bank (VA)
- … risk frameworks and playbooks, and participating in credit risk governance committees as appropriate. **Responsibilities** + The Director of Credit ... exercises including challenger approaches for certain portfolios; working with appropriate risk governance committee. + Oversees monthly credit loss forecasting… more
- Capital One (Richmond, VA)
- …first and second line risk managers and delivery leads to ensure governance requirements are embedded into program frameworks and monitor to ensure continued ... Associate - Enterprise Risk Management The Enterprise Change and Risk Governance Team is responsible for maintaining the standards, processes and procedures… more
- General Dynamics Information Technology (Falls Church, VA)
- …**Job Family:** Information Security **Skills:** Compliance Requirements,Control Assessment,Cyber Risks, Governance Risk , Risk Compliance **Certifications:** ... and completion + Assist with the acquisition, implementation and maintenance of a Governance Risk and Compliance (GRC) tool. + Prepare and present status… more
- Capital One (Richmond, VA)
- …and deliver high-impact results in their areas of expertise. Manager - Technology Risk Management Policy Governance : We are currently seeking a motivated, ... will have an understanding of technology and cybersecurity processes and industry-level governance practices, both from a technical and risk management… more
- KPMG (Richmond, VA)
- …certification such as CRISC, CISSP, CISM, CISA and ITIL + Experience in risk management, cyber security, or technology related governance , with a focus ... with an eye to the next wave of technology + Familiarity with regulatory and risk management frameworks such as NIST AI Risk Management Framework and… more
- Deloitte (Mclean, VA)
- Deloitte Risk & Financial Advisory Analyst - Analytics Business What does trust mean to you? At Deloitte Risk & Financial Advisory, we believe trust is a ... analyses, developing analytics and reporting strategies, improving data and analytics governance , and designing and implementing a variety of data-driven solutions.… more
- Capital One (Mclean, VA)
- …as Control Self Assessments (CSAs), or completing assessments against established industry risk frameworks + 12+ years of experience performing data analysis ... risk management practices. This includes leading and implementing risk management tools and frameworks for the...drafting and reviewing materials for Senior Management, and other governance activities. + Write and revise documents such as… more
- WTW (Arlington, VA)
- …of Key Risk Indicators + Advising on ERM maturity including governance , process and application + Supporting the implementation of integrated strategic and ... processes in complex decentralised global businesses + Assuring good governance and oversight in reducing risk . +...Enterprise Risk Management + Proven expertise in risk management and internal control frameworks , such… 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
- Capital One (Richmond, VA)
- …such as Control Self Assessments (CSAs), or completing assessments against established industry risk frameworks + 8+ years of experience performing data analysis ... risk management practices. This includes leading and implementing risk management tools and frameworks for the...drafting and reviewing materials for Senior Management, and other governance activities + Participate in risk and… more