• Risk Control Assessment

    Capital One (Mclean, VA)
    Risk Control Assessment Manager - Business Cards & Payments **Location:** **Richmond or McLean, VA - Hybrid** **Level:** ** Manager ** The **Business ... and audit, as required + Stay current on emerging control standards and assessment changes specific to...be regularly worked. McLean, VA: $146,100 - $166,700 for Risk Manager Richmond, VA: $132,800 - $151,600… more
    Capital One (05/30/25)
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  • Principal Analyst, Cyber Risk & Analysis…

    Capital One (Mclean, VA)
    Principal Analyst, Cyber Risk & Analysis (TRM Assessment Methodology) Capital One is one of the fastest growing organizations in the world today. The growth of ... Manager (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC)) Preferred Qualifications: + At… more
    Capital One (04/09/25)
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  • Sr. Manager , Cyber Risk & Analysis…

    Capital One (Mclean, VA)
    …Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications ... Sr. Manager , Cyber Risk & Analysis | Retail... risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) and audits… more
    Capital One (04/12/25)
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  • Sr. Manager , Cyber Risk Management…

    Capital One (Mclean, VA)
    …Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications ... Sr. Manager , Cyber Risk Management | Retail Bank... risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) + Provide… more
    Capital One (04/04/25)
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  • Risk Manager , Technology & Cyber…

    Capital One (Mclean, VA)
    …Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications ... Risk Manager , Technology & Cyber ...associates. Collaboration with various teams will entail implementation of risk and control tools, techniques, and frameworks… more
    Capital One (04/25/25)
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  • Risk Manager , GRS Tech…

    Amazon (Arlington, VA)
    …business units in all countries (22 total) where Amazon conducts on-road operations. The Risk Manager II, Technology & Innovation role has a Global scope ... - Develop and maintain subject matter expertise in assigned risk areas 2. Risk Assessment ...assessment and mitigation methodologies - Assist in overseeing control and audit processes, including testing effectiveness - Identify… more
    Amazon (05/06/25)
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  • Internal Audit Manager - Model Risk

    PNC (Washington, DC)
    control , and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment . + Participates in the development ... this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment , Internal Controls, Process Control , Risk Assessments, … more
    PNC (05/01/25)
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  • Manager , Technology Risk | Retail…

    Capital One (Mclean, VA)
    …+ Assist in promoting strategic vision and execute tactical operations to implement overarching risk assessment and risk management programs + Partner with ... with 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 (04/03/25)
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  • Enterprise Risk Management Manager

    Prime Therapeutics (Washington, DC)
    …fuels our passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management Manager - Remote **Job Description** In a rapidly evolving ... business landscape, the Manager of Enterprise Risk Management (ERM) is...alignment with industry standards to identify, measure, monitor, and control enterprise-wide risks. + Partner with business leaders across… more
    Prime Therapeutics (05/23/25)
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  • Cyber Risk & Analysis Senior Manager

    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 (05/01/25)
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  • Enterprise Products & Experiences Technical…

    Capital One (Mclean, VA)
    …a trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + ... Enterprise Products & Experiences Technical Risk Manager - Enterprise Services Risk Office We are hiring! This role is for a product/technical risk more
    Capital One (05/24/25)
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  • Senior Manager , Financial Crime…

    TD Bank (Vienna, VA)
    …of Business:** Human Resources **Job Description:** **Department Overview:** The Senior Manager , Financial Crime Risk Management Training leads/manages a team ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
    TD Bank (06/01/25)
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  • Senior IT Risk Manager , North…

    Amazon (Arlington, VA)
    …of a comprehensive IT risk management and data privacy framework, including risk assessment and control effectiveness methodologies, that align with ... Description We are seeking an experienced Senior IT Risk Manager to drive the maturation...CISA, CISA, CRMP) - Track record of building integrated risk and control frameworks - Strong stakeholder… more
    Amazon (03/29/25)
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  • Risk Manager III, Global AML SAM…

    Amazon (Arlington, VA)
    …payments business, and help us make history! We are looking for a strong Risk Manager to drive the Anti-Money Laundering (AML) product and expansions launches. ... insight into industry standards, and their experience in product risk assessment and mitigation to create and...controls across the Compliance systems and processes. We perform risk assessments, identify control needs, and drive… more
    Amazon (05/28/25)
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  • Manager I, Technical Risk (ETS…

    Navy Federal Credit Union (Vienna, VA)
    …such as Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems ... for overseeing governance and intelligence functions for the IT Risk division. Plays a critical part in ensuring that...a higher/lower grade level based on business need. An assessment may be required to compete for this position.… more
    Navy Federal Credit Union (05/23/25)
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  • Security Control Assessor-Representative…

    Leidos (Alexandria, VA)
    …an exciting opportunity as a **Security Control ** **Assessor-Representative** **(SCA-R) Manager ** on our GSM-O II IDIQ contract's Risk Management Executive ... all required artifacts in accordance with NIST SP 800-37 that includes risk analysis/ assessment and determination along with recommendation for the authorizing… more
    Leidos (05/10/25)
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  • FLEX Risk Compliance Manager

    Marriott (Bethesda, MD)
    …assurance project(s) progress and will track and report meaningful risk -based recommendations to management. **CANDIDATE PROFILE** **Education and Experience** ... experience/certification . 5+ years' leading the design, implementation, and assessment of information security programs . 2+ years implementing enterprise… more
    Marriott (05/22/25)
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  • Quality Control Manager Ongoing…

    V2X (Reston, VA)
    Manager + Director of Quality Management + Compliance & Risk Manager Qualifications Why Join V2X's Quality Control Manager Talent Pipeline? Career ... Overview Quality Control Manager Talent Pipeline | Ongoing...and ISO standards✔ Lean Six Sigma and continuous improvement✔ Risk assessment and mitigation✔ Supplier and subcontractor… more
    V2X (05/29/25)
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  • Principal Associate, Cyber Risk Management…

    Capital One (Mclean, VA)
    …organizational and polished communication skills. This role will report to the Cyber Risk Manager within the Retail Bank. **Responsibilities:** + Partner with ... shareholders and associates. Collaboration with various teams will entail implementation of risk and control tools, techniques, and frameworks for the Retail… more
    Capital One (03/29/25)
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  • Senior Customer Exit Financial Crime Risk

    TD Bank (Vienna, VA)
    …and/or compliance assurance and testing + Provides/Executes skilled AML/ATF/Sanctions/ABAC research, risk assessment , reporting and/or analytical support in a ... assessment activities for designated business using TD's enterprise AML/ATF/Sanctions/ABAC risk assessment framework + Ensures that assessments (monitoring, … more
    TD Bank (05/24/25)
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