- Capital One (Richmond, VA)
- …is seeking an energetic, self-motivated Principal Risk Associate to join the Operational Risk Control Testing team within the Operational Risk ... West Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Associate, Operational Risk Management Control Testing Capital One… more
- Discover (Riverwoods, IL)
- …meeting established regulatory requirements and corporate standards. Executes reviews of Operational Risk coverage, ensuring that appropriate controls have been ... control environment reviews partnering with 1st line control owners, the Business Risk Office, and...success with identifying and assessing nonfinancial risks (eg compliance risk , operational risk ) and the… more
- Discover (Riverwoods, IL)
- …management activities and initiatives such as, but not limited to, risk and control assessments, operational risk events reporting, key risk ... business continuity planning and testing and records retention. + Execute reporting, including operational risk events, key risk indicators, and business… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Specialist - Operational Risk Challenge and Advisory (Commercial) Can ... defense to ensure our Company remains stable and profitable. Principal Risk Specialists in Operational ...execution of various risk assessment processes, including Risk and Control Self Assessments (RCSA), Process… more
- Discover (Riverwoods, IL)
- …the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing, which may include ... find a brighter financial future with Discover. **Job Description:** ** Principal Business Risk & Control ...the requirements of company policies and standards related to Risk Reporting, Operational Risk Events,… more
- Discover (Riverwoods, IL)
- …analytical Risk and Control Self-Assessment (RCSA) Principle to join our Operational Risk Management (ORM) team. This role will report to the ORM Senior ... risk , and control identification / assessment, firmwide implementation of operational risk processes, and GRC systems of record is essential. Knowledge… more
- Capital One (Mclean, VA)
- …One is seeking an energetic, self-motivated Principal Associate to join the Country Risk team within the Operational Risk Management second line of ... oversight as a whole. As part of the larger Operational Risk Management (ORM) organization, you will...an outstanding customer experience. Specific responsibilities of the Country Risk Principal Associate, Process Management role include… more
- Capital One (Mclean, VA)
- …America, McLean, Virginia Principal Associate, Risk Management (Card) - (Hybrid) Principal Risk Associates at Capital One are highly motivated Risk ... analytical, organizational, and communication skills. These skills allow the Principal Risk Associate to gain insights, and...+ Connecting the dots of the changing strategic and operational priorities and risk environment and partnering… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Principal Risk Specialist, Change Management | Retail Risk Capital One, a Fortune 500 company ... implement innovative solutions? Are you intellectually curious? As a Principal Risk Specialist in the Retail ...+ Connect the dots of the changing strategic and operational priorities and risk environment and partner… more
- Capital One (Mclean, VA)
- …at Capital One, from protecting customer data to the associate experience. As a Cyber Risk Principal Associate within the Governance and Risk division, you ... Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Business Risk Security is essential to what we do… more
- Amazon (Bellevue, WA)
- …manner to business partners and executives. A day in the life The Principal Risk & Compliance will work collaboratively with business stakeholders, safety, ... or enforcement mechanisms. Develop a working knowledge of the operational processes and controls in place that support all...skills (eg, SOX, SOC, etc.). Experience with audit or risk program design, control environment process documentation,… more
- Discover (Riverwoods, IL)
- …review preparation and management. + Serves as a thought leader in the area of operational risk and control and provides advisory services to the business ... a brighter financial future with Discover. **Job Description:** Responsible for the operational risk and compliance performance. The role ensures corporate… more
- Capital One (Richmond, VA)
- West Creek 5 (12075), United States of America, Richmond, Virginia Principal Associate, Cyber Risk & Analysis (Data Protection & Endpoint Security Service) As a ... will be responsible to work across product, engineering, and operational teams in and outside of Cyber to oversee...projects in Risk + Experience with cloud risk , governance, control , and security + CISA,… more
- Capco, a Wipro Company (New York, NY)
- …expectations + Experience in any of the following areas is nice to have: risk appetite, control identification, operational resiliency, privacy, risk ... prior experience and engagements. **About the Job:** As a Principal Consultant, you will work alongside industry experts as...for a management consulting firm required + Experience with operational risk /non-financial risk at a… more
- Discover (Riverwoods, IL)
- …and accurate information for foundational required data inputs. Ensure complete and accurate risk and control information Ensure complete and accurate risk ... reporting, analytics and findings in a complete and concise manner. + Complete risk and control assessments and provide rationale information. Identify and… more
- Bank of America (Charlotte, NC)
- EAC Compliance and Operational Risk Manager- Control Room Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided ... policies + Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control Function (FLU/CF) performance… more
- BD (Becton, Dickinson and Company) (Sparks, MD)
- …BD products, product development process, ISO standards and elements of design control . The Principal will contribute to regulatory strategies and interactions ... BD products, product development process, ISO standards and elements of design control . The Principal will contribute to regulatory strategies and interactions… more
- Federal Reserve Bank (Washington, DC)
- Principal ICAM Engineer (Sr. Security Analyst)- IT Division - R024292 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type ... for the Board's computer security systems. Monitors current security systems to control access to systems and detects and reports violations. Develops new security… more
- Morgan Stanley (Geneva, IL)
- …(QA) reviews * Work collectively with Field and Bank management to identify, monitor, control and address operational risk -related issues * Partner with and ... needs of Wealth Management clients and seeks a Field Operational Risk Officer as part of the...of senior management presentation materials * Create/Maintain/Own applicable field risk policies, procedures, and control libraries pertaining… more
- Themis Insight (Fort Meade, MD)
- …and Private, Civilian and Military expertise to every case We are hiring a Principal Systems Engineer to work in Annapolis Junction, MD. Required: TS/SCI with a full ... Engineering Plans, Initial Capabilities Documents, Requirements specifications, and Interface Control Documents + Assist with the development of system requirements,… more