- Capital One (Richmond, VA)
- Risk Manager , Control Testing Program | Retail Bank & Premium Products We're looking for a strategic, forward thinking Manager for our Retail Risk ... managing capacity. **Responsibilities:** The 1st Line Control Testing team supporting the Retail Risk Office...and 3rd line functions. **As a Risk Manager , you will:** - Oversee rigorous control … more
- Capital One (Mclean, VA)
- …support. This role may also provide expertise in the automated, hybrid, and technology control governance approach.** **The Risk Manager will combine their ... Risk Manager , Enterprise Risk ... Risk Manager , Enterprise Risk Management **The ERM..., communication, and analytical skills in support of our control testing and IRM control … more
- Citizens (Glen Allen, VA)
- …In this role, the Senior Manager upholds and maintains the Risk and Control Self-Assessment (RCSA) and Controls Assessment enterprise-wide requirements, ... Operational Risk Management Methodology Frameworks to include Risk and Control Self-Assessment (RCSA), and ...to drive implementation and ongoing improvement of Key Operational Risk Programs . The Senior Manager will… more
- Capital One (Richmond, VA)
- …our Operational Excellence journey for the Customer Identity landscape which includes control testing , risk governance, process improvements, partnership ... Sr. Associate, Risk Manager , Customer Identity Management Team...experience in Business Process Management, Project Management, Relationship Management, Risk Management or Control testing **… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If...our robust risk management framework including scoping, risk assessment, control design, testing , ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful… more
- Capital One (Richmond, VA)
- …exposure. + Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs), ... Manager , Enterprise Data Tech- Enterprise Services Risk...risk posture and enhance the effectiveness of the control suite. + Collaborate with technology leaders to ensure… more
- Capital One (Mclean, VA)
- …a trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + ... work to redefine the financial sector. As a Senior Manager Risk Guide Leader supporting EPX, you...improvements: process certification framework, process hierarchy change management, change control , and risk reporting + Ensure independent… more
- Capital One (Mclean, VA)
- …a trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + ... central player in all the excitement. As a Senior Manager Risk Guide Leader supporting EPX, you...improvements: process certification framework, process hierarchy change management, change control , and risk reporting + Oversee, review… more
- Capital One (Mclean, VA)
- Senior Manager , Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... to add value with their advice and to deliver high-impact results. As the **Senior Manager , Technology Change Risk Oversight** you will play a key role in the… more
- Coinbase (Richmond, VA)
- …alignment. Attendance is expected and fully supported. Coinbase is looking for a *Senior Manager for our expanding Technology Risk function*. You will serve as a ... risk owners. Facilitate agreement and documentation of risk treatment decisions; pressure testing treatment decisions... risk treatment. * Maintain source of truth risk register: Quality control of data, tooling… more
- Google (Reston, VA)
- …in a complex environment. + Experience with control frameworks, including risk assessment, compliance testing , monitoring, and governance. **About the job** ... Program Manager , Risk and Compliance _corporate_fare_ Google _place_ Reston, VA, USA; New York, NY, USA **Advanced** Experience owning outcomes and decision… more
- M. C. Dean (Boydton, VA)
- …world for the better. On behalf of VP of Quality Assurance/Quality Control , this position is directly responsible for documenting, managing, implementing and ... institutionalizing the various Quality Control activities at the project site. Reporting Relationship This...and coordinate 3rd party peer design and 3rd party testing agencies, implement recommendations as necessary. + Participate in… more
- M. C. Dean (Vienna, VA)
- …platforms essential for long-term system sustainability. The Quality Assurance/Quality Control Manager position is responsible for documenting, managing, ... implementing, and institutionalizing the various Quality Control activities at the project site. The role will...and coordinate 3rd party peer design and 3rd party testing agencies, implement recommendations as necessary. + Participate in… more
- General Dynamics Information Technology (Falls Church, VA)
- …Technology (IT) Risk Management **Certifications:** Certified Information Security Manager (CISM) | Information Systems Audit and Control Association ... **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Information Security,Information Technology (IT) Risk ,Information… more
- Capital One (Mclean, VA)
- … risk -based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform audit tasks ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk … more
- Fannie Mae (Reston, VA)
- …audit, or corporate governance. * Hands-on experience with risk and control self-assessments, including evaluating and testing controls. * Proven ability to ... understanding business objectives. *THE IMPACT YOU WILL MAKE* The Risk Management Senior Associate for Marketing, Public Affairs and... reports. * Document and report on resolutions and control guidelines. * Partner with the team to review… more
- TD Bank (Vienna, VA)
- …stakeholders + Maintains a culture of risk management and control , supported through FCRM testing **Employee/Team Accountabilities:** + Participates fully ... **Department Overview** : Roles in the second line of defense Financial Crime Risk Management Testing team (FCRM) are responsible for maintaining a dynamic,… more
- Fannie Mae (Reston, VA)
- …risk governance requirements across the end-to-end model lifecycle * Experience in risk assessment, control design, and compliance evaluation * Ability to ... *THE IMPACT YOU WILL MAKE* The *Model Governance - Risk Management - Advisor* role will offer you the...review and provide feedback to management on resolutions and control guidelines. * Partner with the team to review,… more
- TD Bank (Vienna, VA)
- …and sanctions + Maintains a culture of risk management and control supported through FCRM testing **Employee/Team Accountabilities:** + Participates fully as ... Crime Risk Management **Job Description:** Financial Crime Risk Management Testing team (FCRM) is responsible...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Tau Six (Chantilly, VA)
- …within or inherited by an information system. Determine the overall control effectiveness through documentation review, inspections, testing and interviews. ... market, has an immediate need for a Cybersecurity Security Control Assessor (SCA) for a Department of Defense customer....skills. Your excellent technical skills will assist in identifying risk to systems across a broad spectrum of technologies… more