- Capital One (Mclean, VA)
- Principal Business Risk Control Specialist The Principal Business Risk Control Specialist is responsible for performing business ... upon number of hours to be regularly worked. McLean, VA: $117,300 - $133,900 for Principal Risk Specialist Riverwoods, IL: $106,700 - $121,700 for Principal … more
- Capital One (Mclean, VA)
- Principal Associate, Business Risk ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process ... a complex, highly regulated business . As a Principal Associate, Business Risk Guide...are a critical thinker who seeks to understand the business and its control environment. + You… more
- Capital One (Riverwoods, IL)
- …actions, issues and events) to larger bodies of risk that span a business area/ division (eg, Risk Control Self Assessments, Process Level ... Network Participant Risk Oversight Governance **As a Principal Risk Associate at Capital One, you...limited to:** + **Serve as subject matter expert to Business Risk Office and Independent Risk… more
- Capital One (Mclean, VA)
- …or outdated controls, partnering with business leaders to perform risk leveling and ensure appropriate control coverage. + Prepare high-quality ... Principal Risk Associate | Retail Bank...Support the end-to-end execution and continuous improvement of the Risk and Control Self-Assessment (RCSA) program. Finally,… more
- Capital One (Chicago, IL)
- Principal Auditor - Risk Management Capital One's...are a critical thinker who seeks to understand the business and its control environment. + You are ... Management, Operational Risk Management, Third Party Risk Management, Business Continuity, Payment Risk...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Mclean, VA)
- Principal Risk Specialist Do you like...potential risks to the Company. The Global Payment Network Business Risk Office partners with business ... well as develop and implement innovative solutions? As a Principal Risk Associate at Capital One you'll...assess, and mitigate Network-specific operational and regulatory risks. The Business Risk Office designs and executes … more
- Capital One (Mclean, VA)
- …actions, issues and events) to larger bodies of risk that span a business area/ division (eg, Risk Control Self Assessments, Process Level ... Risk Oversight Testing & Monitoring **As a Principal Risk Associate at Capital One, you...Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Office,… more
- Capital One (Charlotte, NC)
- …are a critical thinker who seeks to understand the business , credit risk management, and associated control environment. + You believe insight and ... Principal Auditor- Credit Risk Management (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Chicago, IL)
- …card programs. The Principal Coordinator will support process management and control execution to ensure compliance with business policies, applicable laws ... risk and partner processes to support a comprehensive control environment. This role will also support Partnerships operational...be regularly worked. Chicago, IL: $61,600 - $70,300 for Principal Risk Mgmt Coor McLean, VA: $67,900… more
- Capital One (Richmond, VA)
- Principal Risk Specialist Can you build...remediation plans + Serve as subject matter expert to Business Risk Office (BRO) and Independent ... well as develop and implement innovative solutions? As a Principal Risk Specialist at Capital One you'll...Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices,… more
- Capital One (Mclean, VA)
- Principal Risk Specialist Do you like...at Capital One you'll be responsible for working with business partners to identify and mitigate potential risks to ... Capital One. Principal Risk Associates at Capital One are...have a high level of exposure across lines of business and have the opportunity to create and implement… more
- Intuit (Mountain View, CA)
- …Within SRCO, the **SOX Risk Advisory team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk ... for business change. We're looking for a Principal to join the SOX Risk Advisory...You'll play a key role in financial and technology risk assessment, readiness, control optimization, and change… more
- Capital One (Richmond, VA)
- Principal Risk Advisor, Consumer Advisory | Retail Bank Capital One, a Fortune 500 company and one of the nation's top 10 banks, offers a broad spectrum of ... unmitigated risks and assist with opportunities to strengthen the control environment to reduce risks for the business...retail bank processing functions and help enable a well-managed risk environment. Principal Risk Advisors… more
- Capital One (Mclean, VA)
- Principal Risk Specialist - CRA Management Within Capital One, Global Enterprise Affairs (GEA) is an organization dedicated to delivering on Capital One's ... & Program Management** (S&PM) team partners with lines of business across the enterprise to sustain Capital One's longstanding...be regularly worked. McLean, VA: $117,300 - $133,900 for Principal Risk Specialist Plano, TX: $106,700 -… more
- Capital One (Mclean, VA)
- Principal Risk Specialist The Enterprise Change...+ At least 3 years of experience in quality control , process management, or project management + At least ... upon number of hours to be regularly worked. McLean, VA: $117,300 - $133,900 for Principal Risk Specialist Richmond, VA: $106,700 - $121,700 for Principal … more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis...are a critical thinker who seeks to understand the business and its control environment. + You ... components of small to medium size audits. + Perform risk assessments of business units and technology...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Citizens (Johnston, RI)
- Description Principal IT Risk Analyst (Infrastructure) The Principal IT Risk Analyst (Infrastructure) is responsible for providing oversight and ... with business stakeholders to identify, track, and manage technology risk exposure. * Manage multiple time-sensitive workloads using Jira and other productivity… more
- Huntington National Bank (Columbus, OH)
- Description Summary: The AI and Data Risk Principal is a member of Huntington's Independent (2nd Line) IT Risk function. This 2nd line of defense role ... across the Bank, including partnership and oversight of front-line business and risk units, in alignment with... findings/action plans/ risk acceptances and 1st line risk and control assessments across the Bank… more
- PSEG Long Island (Bethpage, NY)
- …with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements to control objectives and ensure ongoing compliance. + Prepare ... the Group Product Manager and has sound knowledge of business processes in the specific area of technology enablement....(PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). +… more
- Intuit (Mountain View, CA)
- …our business solutions initiatives, while navigating the complexities of Fintech Risk , alongside our core financial management business . If you are ... within Fintech, this role is for you. **Responsibilities** * Develop and implement fraud risk strategies and policies and drive business growth by supporting and… more