- Fannie Mae (Washington, DC)
- …with team to evaluate and advise on the impact of proposed risks to the enterprise . * Review processes to reduce risk using rigorous analysis. * Partner with ... and team members in communicating and collaborating with key stakeholders across the enterprise , and understand business objectives. *THE IMPACT YOU WILL MAKE* The *… more
- Deloitte (Mclean, VA)
- Enterprise Operations & Risk - Private Credit Consultant Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted ... providing timely guidance and resolving operational challenges. The Team Our Enterprise Operations & Risk offering enables clients to achieve profitable… more
- Lynch Consultants, LLC (Washington, DC)
- Make an impact supporting the Veteran Affairs Enterprise Risk Management Operations ! Lynch Consultants is seeking a Senior Enterprise Risk Management ... experience + MUST have direct experience working at a Federal Agency performing Enterprise Risk Management Tasks + MUST live in greater Washington DC region +… more
- Capital One (Mclean, VA)
- Principal Risk Associate, Enterprise Payments Risk Management **Do you want to be part of an organization that's dedicated to helping Capital One identify, ... trends and providing insights on changes to the Payments Risk environment across the enterprise .** + **Demonstrates...Services risk management experience within the Payments Risk or Payment Operations domain, with experience… more
- Navy Federal Credit Union (Vienna, VA)
- Overview The Enterprise Risk Management Strategy and Reporting team develops and maintains the risk management's strategic framework, ensuring it aligns with ... produces clear, actionable reporting for executives, the Board, and regulators, consolidating risk data across the enterprise to track key indicators, issues,… more
- Deloitte (Washington, DC)
- Senior Manager - Value Chain Optimization - Enterprise Operations & Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate ... assets are current and aligned with client needs. The Team: Our Enterprise Operations & Risk offering enables clients to achieve profitable growth… more
- SAP (Herndon, VA)
- …and a team that wants you to grow and succeed. SAP NS2 Intel Enterprise Software Application Security and Governance, Risk & Compliance (GRC) Consultant-onsite ... only. **Skills/Experience Requirements** + 5-8 years' experience **managing** SAP/other enterprise software application security and SAP/other enterprise … more
- Capital One (Mclean, VA)
- Principal Data Analyst ( Enterprise Data Risk Management) At Capital One, data is at the center of everything we do. When we launched as a startup we disrupted ... obtaining a Bachelor's Degree in quantitative field (Statistics, Economics, Operations Research, Analytics, Mathematics, Computer Science or a related quantitative… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To supervise the day to day BSA/AML risk assessment operations , compliance analyses and projects across the enterprise in compliance with Navy ... processes to comply with the latest regulatory changes. Responsibilities + Supervises the operations of the BSA/AML Analysis and Risk Section to ensure… more
- Coinbase (Washington, DC)
- …Maintain team runbooks, team intra-web pages, and risk register metrics dashboards. * Enterprise risk alignment: Work in lockstep with Enterprise Risk ... will serve as the subject matter expert in technology risk management operations , and will make these...Management to escalate risks through the enterprise risk register and report relevant metrics to senior leadership… more
- Capital One (Mclean, VA)
- …key stakeholders to achieve business value while ensuring Finance is operating within enterprise risk management frameworks, and enable a strong culture of ... as designed to mitigate operational and compliance risks in accordance with Enterprise Risk Management methodology + Document and communicate control test… more
- Capital One (Mclean, VA)
- …central role in a multi-year, company-wide effort to modernize and revolutionize Enterprise Risk Management through innovation. **Capital One Product Framework** ... you'll:** + Manage a Critical Product: Own the full product lifecycle, enabling Enterprise Data Risk Management to conduct second-line challenge of data asset… more
- Grant Thornton (Washington, DC)
- …not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design ... preferred. + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and… more
- Capital One (Mclean, VA)
- …as it relates to fraud risks. **Responsibilities:** + Lead partnerships with other Risk , Operations , and Second Line teams, along with Sales/Product teams ... Risk Manager, Commercial Fraud Risk The...for associates and clients + Ensure processes comply with Enterprise Standards and are well documented + Provide support… more
- Capital One (Mclean, VA)
- …working with business partners to ensure ongoing monitoring of third parties for ABAC risk ; + Carrying out the designed enterprise wide ABAC Compliance program ... Sr. Risk Associate - Anti-Bribery and Anti-Corruption Capital One's...Anti-Corruption (ABAC) team is responsible for managing the company's enterprise -wide ABAC compliance program, including compliance with the Foreign… more
- Capital One (Mclean, VA)
- …to assist in leading components of small to medium size audits. + Perform risk assessments of business units and technology operations , design and execute audit ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's...At least 4 years of experience in information technology ( operations , software delivery, access management, microservices), information security (application… more
- Capital One (Mclean, VA)
- …third-party management, as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations , design and execute ... Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function...At least 5 years of experience auditing information technology ( operations , software delivery, access management, information security, cloud computing)… more
- Deloitte (Washington, DC)
- As a Senior Risk Engineer in the Insider Risk Program, you will join a fast-paced, highly visible team charged with protecting the brand and reputation of the ... Deloitte US Firm. The Insider Risk team leverages cutting-edge technologies to detect, deter, and...Work you'll do: + Maintain the health of complex enterprise systems and troubleshoot high-volume data feeds. + Integrate… more
- Amalgamated Bank (Washington, DC)
- …areas for improvement. + Aid LOB during Audit and Exams. + Partner with the Enterprise Risk Management team for support and to obtain guidance to facilitate ... enhance risk management oversight and execution within Business Units, Operations and Information Technology. Leverage understanding of risk frameworks and… more
- Capital One (Mclean, VA)
- …experience **Preferred Qualifications:** + At least 2 years of experience in Fraud Risk Management, Audit or Operations covering a Commercial Operations ... Sr. Risk Associate, Commercial Fraud Risk The...through project management activities + Ensure processes comply with Enterprise Standards and are well documented + Support the… more