- JPMorgan Chase (Mclean, VA)
- …for you to take your cyber security career to the next level. As a Tech Risk & Controls Lead at JPMorgan Chase within the Cybersecurity Technology and ... for technology. You will utilize your expertise to conduct thorough technical and risk analyses, ensuring our technology controls are effectively designed and… more
- Capital One (Mclean, VA)
- …valuable business insights to proactively identify risks and trends + Participate in or lead risk forums and contribute to continuous improvement of risk ... such as legal, compliance to drive meaningful reductions in risk + Lead and facilitate divisional RCSA,...insights from issues and events across business areas + Lead ad-hoc projects to improve processes or control… more
- Navy Federal Credit Union (Vienna, VA)
- …with legal, compliance, and internal audit teams to ensure alignment on technical risk issues. + Lead and coordinate the response to technical incidents ... proposed actions. + Support and contribute to the Digital Risk and Control Self-Assessment, Third Party ...reporting and analytics to senior management and stakeholders. + Lead and mentor a team of technical risk… more
- Capital One (Mclean, VA)
- …the front line of defense to ensure our Company remains stable and profitable. Risk Managers lead , advise and innovate on top transformational initiatives across ... + Serve as a liaison, interfacing with business partners, Tech , and other assurance functions, such as legal, compliance...top priorities in a timely and efficient manner + Lead or strategically advise on risk assessments… more
- Shuvel Digital (Vienna, VA)
- …of appropriate IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for control validation ... Risk Management: + Organize and execute annual risk control self-assessments + Establish and maintain...module + Provide input and guidance to teams on risk mitigation + Lead the effort in… more
- Capital One (Mclean, VA)
- …least 4 years of Technology Risk Management Execution experience including Tech & Cyber Controls Management, Issues Management, Technology Reporting and ... and be rewarded for your achievements. **Responsibilities:** + Serve as the primary Risk Execution Lead for domains supporting Commercial Technology Risk … more
- Capital One (Mclean, VA)
- …understand impact of data risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) and audits + Provide leadership, coaching, ... shareholders and associates. Collaboration with various teams will entail implementation of risk and control tools, techniques, and frameworks for the division,… more
- Capital One (Mclean, VA)
- …understand impact of technology risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) + Provide leadership, coaching, and ... associates. Collaboration with various teams will entail implementation of risk and control tools, techniques, and frameworks...their compliance with the divisional and enterprise level cybersecurity controls . + Assist the Retail Bank Tech … more
- Capital One (Mclean, VA)
- …reporting on technology and cyber risks inherent to business and technology concepts. + Lead tech and cybersecurity risk assessments of large scale ... their compliance with the divisional and enterprise level cybersecurity controls . + Lead identification, assessment, monitoring, and... risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) and… more
- Amazon (Arlington, VA)
- …risk assessments at product and program levels - Measure and test processes and controls to inform risk assessments - Prepare and contribute to risk ... risk management processes - Recommend improvements to current controls or suggest new ones - Stay informed about...in data analysis and reporting tools - Experience with risk management frameworks and control testing -… more
- Navy Federal Credit Union (Vienna, VA)
- … and document security measures + Advanced knowledge of operational and regulatory risk controls , concepts and practices + Significant experience in leading ... and NFCU policies and procedures to mitigate NFCU legal, monetary, and reputational risk . Lead process improvement initiatives and related system enhancements to… more
- Amazon (Arlington, VA)
- Description Are you excited about driving compliance in a fast paced, dynamic, tech -forward environment? Come join our Stores controls team. We are searching for ... well as the demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently looking for experienced… more
- Navy Federal Credit Union (Vienna, VA)
- …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
- Capital One (Mclean, VA)
- …Bachelor's Degree or military experience. + At least 4 years experience in cyber risk management, information technology, tech risk management, or technology ... to international operations. In this position, you will help lead international risk management functions for ES,...they are working, laws / regulations, processes and associated controls , and good risk management practices. They… more
- Amazon (Arlington, VA)
- …WHS teams, and other key stakeholders. In addition, you will be required to lead risk assessments, assist in the development and review of equipment designs ... and provide guidance on requirements on controls and devices. This role will functionally partner with...engineering teams to drive a systematic approach to address risk identification, mitigation, and management of safety solutions. This… 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 ... associates. Collaboration with various teams will entail implementation of risk and control tools, techniques, and frameworks...reporting metrics and is able to inform on technology risk . + Consolidate and align Tech and… more
- Capital One (Mclean, VA)
- …providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless ... Senior Associate- Cyber, Risk & Analysis Technology Audit Capital One's Audit...and cybersecurity risks interested in becoming part of our Tech Audit team. As a member of the … more
- Navy Federal Credit Union (Vienna, VA)
- …to year-end financial statement audits). Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls , specifically IT general ... controls and devise remediation strategies that align control performance with the appropriate risk mitigation...resolve highly technical and complex preventative, detective, or corrective control problems + Lead , guide and mentor… more
- Amazon (Arlington, VA)
- …automated solutions meet the controllership bar. You will own and/or contribute to the FOAA Risk MBR and QBRs. You will also lead ad hoc projects that improve ... point of contact with external auditors. You will partner with Amazon Global Financial Risk and Controls (GFRC) to drive FOAA's completion of SOX requirements.… more
- Amazon (Arlington, VA)
- Description Do you want to lead , engineer, and deliver software that will help media, entertainment and games customers solve their most strategic challenges through ... software, customers achieve outcomes measurably faster, with lower effort and risk . Basic Qualifications - 3+ years of non-internship professional software… more