- Discover (Riverwoods, IL)
- …and all areas in the Discover organization. This individual will direct the business compliance and operational risk / control activities within their ... also liaison to the enterprise-wide Legal, Compliance, and Corporate Risk functions. This person will develop business -unit...business area which may include risk assessment, controls, procedure documentation, process design, … more
- Discover (Riverwoods, IL)
- …**What You'll Do** Discover is seeking an energetic, detailed oriented, and analytical Risk and Control Self-Assessment (RCSA) Senior Analyst to join our ... to the ORM Senior Manager and partner with key business stakeholders and other risk program owners....Risk . Familiarity with the financial services regulatory environment, risk and control identification / assessment, firmwide… more
- Capital One (Mclean, VA)
- …of technology risk on critical business processes + Support Risk and Control Self Assessments + Excellent work prioritization skills to proactively ... governance + Build successful relationships with line of business risk offices and team members to...be regularly worked. McLean, VA: $117,300 - $133,900 for Principal Risk Specialist Candidates hired to work… more
- Capital One (Richmond, VA)
- …upon number of hours to be regularly worked. McLean, VA: $117,300 - $133,900 for Principal Risk Specialist Richmond, VA: $106,700 - $121,700 for Principal ... Principal Associate, Compliance Tester ( Risk Management)...business . Specifically, the Process Excellence Team within Card Risk is leading a multi-year transformational Well Managed journey… more
- Mastercard (O'Fallon, MO)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Principal , Technology Risk Manager Overview The AI & Decision Product ... in-memory data caching, APIs, & UIs to enrich data and provide real-time decisions. The Principal , Technical Risk Manager within the AI & DPE's team will manage… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Risk ...are a critical thinker who seeks to understand the business and its control environment. + You ... Management, Operational Risk Management, Third Party Risk Management, Business Continuity) and the First...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Northrop Grumman (Melbourne, FL)
- …after funding confirmation.** Northrop Grumman Aeronautics Systems has an opening for a ** Principal or Sr Principal Project Manager** to join our team of ... a member of the Program Operations & Integration team ** Risk Management** team. This role is located in **Melbourne,...Candidate will work the Program Management Office to integrate, control , and manage program requirements to ensure success of… more
- Capital One (Mclean, VA)
- Principal Risk Specialist | Retail Bank,...Liaison with our central Controls Advisory Testing team and business control Subject Matter Experts to ensure ... + **In this role, you will:** + Partner with Risk Advisors and business SMEs to support...be regularly worked. McLean, VA: $117,300 - $133,900 for Principal Risk Specialist Richmond, VA: $106,700 -… more
- Capital One (Mclean, VA)
- Principal Risk Associate, Technology Risk As a Commercial Business Risk Office Technology Risk Associate, you will drive strategy and execute on ... New Products + Build successful relationships across Commercial Tech, Business Risk Offices and Enterprise Risk...be regularly worked. Richmond, VA: $106,700 - $121,700 for Principal Risk Specialist Charlotte, NC: $106,700 -… more
- Capital One (Richmond, VA)
- Principal Risk Specialist Capital One, a Fortune 500 company and one of the nation's top 10 banks, offers a broad spectrum of financial products and services to ... management professional to join our team. As a Principal Risk Specialist, you will work in...Risk Specialist will be responsible for working with business partners to identify process enhancements to create efficiencies,… more
- Capital One (Richmond, VA)
- …+ Collaborate effectively with other risk programs and stakeholders (eg Operational Risk Management, Compliance, Business Risk Offices) + Partner with ... limited to, the following: + Monitor adherence to our risk , control , issue/event, mitigation plan, and ...be regularly worked. McLean, VA: $117,300 - $133,900 for Principal Risk Specialist Richmond, VA: $106,700 -… more
- Amazon (New York, NY)
- …both tactical and strategic business decisions. A day in the life The Principal Risk Manager will leverage their knowledge of labor and employment laws, ... to the Amazon transportation network, assess effectiveness of existing risk and control concepts, and propose innovative... risk -reducing solutions and drive process improvements. The Principal Risk Manager executes using a broad… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis...are a critical thinker who seeks to understand the business and its control environment.** **-You believe ... well as lead small to medium size audits.** **-Perform risk assessments of business units and technology...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** **-You… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk & Analysis...are a critical thinker who seeks to understand the business and its control environment. -You believe ... well as lead small to medium size audits. -Perform risk assessments of business units and technology...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You… more
- Capital One (Richmond, VA)
- …a great company and a great place to work. We are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of ... Principal Associate, Enterprise Services Risk Guide... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- MTA (New York, NY)
- Principal Cybersecurity 3rd Party Risk Management (C) Job ID: 11707 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... CISO Date Posted: May 16, 2025 Description JOB TITLE: Principal Cybersecurity 3rd Party Risk Management (C)...and managed to minimize risk exposure and risk impacts to the business . Responsibilities: +… more
- 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 ... and perform independent tests of our security and technology risk . As a Principal Analyst, Cyber ...(CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC)) Preferred… more
- Capital One (Mclean, VA)
- Principal Associate, Process Management- ES Risk ...place to work. We are hiring! The Enterprise Services Business Risk Office provides risk ... to build a technology company, while operating in a complex, highly regulated business . The Enterprise Services Risk 's Process Management team plays a central… more
- Abbott (Irving, TX)
- …**The Opportunity** Our location in Irving, TX has an open opportunity for a Principal Design Quality Engineer, Risk Management. This person will be responsible ... & experience. + Minimum 7+ years' experience covering the entire design control / risk management process in a team-oriented environment. + Strong Knowledgeable… more
- Palo Alto Networks (Santa Clara, CA)
- …personalized learning opportunities - just to name a few! **Your Career** The Principal Consultant, Cyber Risk Management Advisory for Proactive Services is ... focused on leading our Governance, Risk , and Compliance team across a comprehensive portfolio of...via stakeholder interviews, documentation review, and deep-dive testing and control validation + Ensure client controls meet legal, regulatory,… more