- Capital One (Plano, TX)
- …Own the operational oversight adhering to appropriate policies/standards and provide risk consulting for assigned controls portfolio. + Control Maintenance - ... Principal Risk Specialist Principal ... Principal Risk Specialist Principal Risk ...and external regulatory requirements. You will be performing technology risk and control governance daily operations processes… more
- Capital One (Mclean, VA)
- Principal Risk Associate, Commercial Bank Are you ready to work on the front line of a top 10 Bank? As a Principal Risk Associate in the Commercial ... to identify and mitigate potential risks to Capital One. Principal Risk Associates at Capital One are...partners across the Commercial Bank to develop and implement risk management solutions for operational , compliance, regulatory,… more
- Capital One (New York, NY)
- …the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk ... Principal Auditor (Experienced Senior Auditor), Risk ...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Plano, TX)
- Principal Risk Specialist - FS Tech Well...+ At least 3 years of experience in Technology, Operational Risk , or IT Internal or External Audit ... Technology Well Managed Controls is seeking an energetic, self-motivated Principal Risk Specialist who is interested in...of experience performing data analysis in support of internal risk assessments and control reviews + At… more
- Intuit (San Diego, CA)
- …in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management, and operational excellence. Within SRCO, the **SOX ... team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk...and readiness for business change. We're looking for a Principal to join the SOX Risk Advisory… more
- Medtronic (Jacksonville, FL)
- …reviewing architectural, infrastructure, and application designs for security and operational risk vulnerabilities. TECHNICAL EXPERTISE + Familiarity with ... in the GRC platform by automating workflows, integrating new tools, and optimizing risk management processes to increase operational efficiency and reduce manual… more
- Capital One (Mclean, VA)
- Cyber Third Party Risk Consultant, Principal Associate Capital One has a team of Information Security specialists who not only focus on security, but are ... intent based contract language + Equate information security, business continuity, and operational controls with business risk + Develop and communicate quality… more
- Navy Federal Credit Union (Vienna, VA)
- …multi-faceted projects simultaneously that have cross-departmental impact + Significant knowledge of operational and regulatory risk control concepts and ... + Prepare and present to management and/or affected business unit summaries, operational and regulatory third-party risk assessment reports, trending, and… more
- Amazon (Seattle, WA)
- …and builds systems, risk models and operational processes that minimize risk and maximize trust in Amazon. The Principal Applied Scientist will lead ... discipline such as Computer Science, Machine Learning, Statistics, Mathematics, Operational Research 8+ years of hands on experience in...Experience in e-commerce / on-line companies in fraud / risk control functions Amazon is an equal… more
- Northrop Grumman (San Diego, CA)
- …Grumman Aeronautics Systems** has an opening for a ** Principal / Sr. Principal Engineer - VMS Avionics Control Account Manager** to support the Air ... and risk assessments + Determines, monitors, and reviews costs, operational budgets and schedules, and manpower requirements + Participate in proposal… more
- JPMorgan Chase (Plano, TX)
- …to supporting senior management control committee content including reporting of operational risk issues and metrics & Additionally, you will contribute to ... to a strong control environment over several Risk Management groups and activities including: Principal ...**Job Responsibilities** + Lead and support execution of the Control and Operational Risk Evaluation… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor), Corporate Compliance &...of the Audit team, the candidate will focus on operational and compliance audits, including operations of investment (securities… more
- Capital One (New York, NY)
- …of the Consumer Lending Audit team, the candidate will focus on conducting operational , compliance and risk management related audit projects for the Capital ... Principal Auditor (Experienced Senior Auditor) Commercial Bank (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Northrop Grumman (Linthicum Heights, MD)
- …be a part of our mission! Northrop Grumman Mission Systems (NGMS) is seeking a ** Principal / Sr. Principal Systems Engineer** . This position is located at ... our Research Computing and Development teams to implement and manage their Change Control Boards (CCB). + Collaborate with Cost Account Manager (CAM) activities. +… more
- Capital One (Richmond, VA)
- …Lending Audit team, the candidate will focus on audits that involve conducting operational , compliance, and risk management related audits for the Capital One ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Mclean, VA)
- …Lending Audit team, the candidate will focus on audits that involve conducting operational , compliance, and risk management related audits for the Capital One ... Principal Auditor (Experienced Senior Auditor), Credit Card (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Capital One (Richmond, VA)
- …Services - Principal Associate **Main Responsibilities:** + Partner with Risk Advisors and business SMEs to support design, identification, implementation, and ... documentation of controls to mitigate operational risks and ensure adherence to internal and external..., reporting, etc. Manage all quality assurance and quality control review follow up related to risk … more
- MUFG (Tempe, AZ)
- …and evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but ... markets, and related regulatory agencies. + Experience preferred in enterprise and/or operational risk management. + Experience in data processing, database… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a ... Principal Auditor - Dynamic Audit Resourcing Team **Capital...to integrate with other Audit teams and participate in operational , financial, technology, and/or compliance audits.** **Responsibilities:** + **Lead… more
- Georgia Systems Operations (Tucker, GA)
- …in power engineering and substation design including protective relaying and control systems along with experience in cybersecurity and NERC CIP compliance. ... cross-functional teams to implement new systems, infrastructure, and approved operational changes. + Identifies, documents, and implements approved improvements to… more
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