- Capital One (Richmond, VA)
- Risk Manager , Technology Controls Associate... Manager in AXT, you will apply your Technology risk and control analytical ... Technology (AXT) is seeking a Risk Manager to join Capital One's Cross-Tech Controls ...will be a highly-motivated and experienced Technology risk professional with excellent analytical, tech control … more
- Capital One (Mclean, VA)
- Risk Manager , Technology & Cyber Risk As a Manager in the Commercial Risk Tech & Cyber Risk Team, you will apply your risk management and ... this role. The successful candidate will be a professional who understands cyber risk frameworks, cyber control environments, technology functions, and… more
- Capital One (Richmond, VA)
- Audit Manager - Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience evaluating and analyzing … more
- Capital One (Mclean, VA)
- Manager , Technology Risk | Retail Bank Capital One, a Fortune 500 company and one of the nation's top 10 banks, offers a broad spectrum of financial products ... technology processes + Influence updates to policies, standards, control description to enhance risk management activities...be regularly worked. McLean, VA: $146,100 - $166,700 for Risk Manager Richmond, VA: $132,800 - $151,600… more
- Capital One (Richmond, VA)
- Manager , Technology & Cyber Risk ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level ... reviews with the executives and support reporting for technology risk metrics + Develop risk...and drive specific risk initiatives to minimize risk posture and strengthen overall control suite… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** A first line of defense technology risk manager advising technology leaders who are ... risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application… more
- Amazon (Arlington, VA)
- …all business units in all countries (22 total) where Amazon conducts on-road operations. The Risk Manager II, Technology & Innovation role has a Global scope ... and program levels - Measure and test processes and controls to inform risk assessments - Prepare...in data analysis and reporting tools - Experience with risk management frameworks and control testing -… more
- Capital One (Richmond, VA)
- …strong analytical, planning, strategic thinking, organizational and communication skills. As a Manager of Technology /Cyber Risk in Capital One's Enterprise ... technology , we equally prioritize cybersecurity and managing technology risk . Technology /Cyber Risk...of experience developing, evaluating, and implementing information security or technology controls or a combination of all… more
- Capital One (Mclean, VA)
- …well as develop and implement innovative risk management solutions at the forefront of Technology ? As a Risk Manager at Capital One you'll be responsible ... Risk Manager , Card Orion Do you...with major system conversions + 5+ years experience in risk /audit/consulting for modernized cloud based technology solutions… more
- Capital One (Mclean, VA)
- … Controls Governance and Testing (CGT), is seeking an experienced, highly motivated Technology Controls Risk Senior with a clear understanding of ... Senior Associate, Technology SOX Controls Testing & Automation (ES Risk )...Technology organization. Your contributions will drive insight into risk and control performance, and organizational change… more
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations, Finance Operations Risk Intelligence (FORI). FORI provides risk , inspection and ... controls , and as appropriate assist process owners with risk mitigation or remediation all while balancing optimal business... assessments, and advisory services, that shape process and control design to mitigate risk and drive… more
- Amazon (Arlington, VA)
- …privacy standards. In this role, you will focus on conducting technical and risk -based assessments of privacy controls across Amazon's products and services, ... and services. We're seeking a talented Senior Technical Program Manager to help deliver Earth's most trusted devices and...in the life In this role, you'll lead privacy risk and control assessments across our devices… more
- Capital One (Richmond, VA)
- AML Controls Manager **Do you want to be...be regularly worked. McLean, VA: $146,100 - $166,700 for Risk Manager New Orleans, LA: $132,800 - $151,600 ... controls + Supporting additional reviews of designated controls + Supporting control health of designated...for Risk Manager Plano, TX: $132,800 - $151,600 for … more
- Quality Technology Services, LLC (Richmond, VA)
- …place to grow your career! (https://vimeo.com/727409140/ff26de87d4) The Development Program Manager (BMS/EPMS Controls Leader) is primarily responsible for ... leading and managing the control systems design, pre-construction and construction activities across the...pre-construction and construction activities across the portfolio. This Program Manager will lead the BMS / EPMS Controls… more
- Navy Federal Credit Union (Winchester, VA)
- …union to deploy preventative, detective, and corrective controls that mitigate the risk of financial misstatement by virtue of control -centric processes and ... Entity, Risk , Activity, Information/Communication, and Monitoring levels of control and aligns related controls with executive-level strategies (eg,… more
- PenFed Credit Union (Mclean, VA)
- …and emerging risks that arise in operations. + Identify, measure, monitor, and control risk associated IT and business activities. + Monitor and tracking ... the PenFed family. PenFed is hiring a (Hybrid) Senior Manager , IT Management & Controls at our...considered. + Bachelor's degree or five (5) years of Technology Risk Management experience in a financial… more
- Bank of America (Richmond, VA)
- …Executive will sit in overarching role collaborating with technology teams, control partners, domain experts and risk and control officers ... of Business, and control partners (ie GIS, Technology Compliance & Ops Risk , Audit, etc.)...a similar role within Global Technologies organization. **Skills:** + Controls Management + Oral Communications + Risk … more
- Capital One (Mclean, VA)
- Principal Associate, TRM Controls Review Technology Risk Management (TRM) is a growing organization focused on providing expert advice, credible challenge, ... security and technology activities to identify, assess, control , and manage technology risk ...and testing results, perform independent testing of first line technology controls to independently evaluate control… more
- Capital One (Mclean, VA)
- …for the Retail Bank organization, as well as provide cyber and technology risk advisory services into our first line control owners. Your contributions will ... be a professional with deep knowledge of cyber and technology risk frameworks, control environments,...(CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM)… more
- Capital One (Mclean, VA)
- …this role. The successful candidate will be a professional who understands cyber risk frameworks, cyber control environments, technology functions, and ... offices and team members to understand impact of technology risk on critical business processes +...(CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM)… more