- Capital One (Goochland County, VA)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. You possess a ... Senior Tech Audit Manager - Global Payment Network Capital One's...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
- Capital One (Fredericksburg, VA)
- …collaborative, and highly skilled professionals. We operate at the forefront of risk management, providing support for novel and developing technologies, as ... focus on oversight of Issue and Event (Problem) management, governance of risk data quality, serving as...through various initiatives, including oversight of third party resources Support interactions with Internal Audit and Regulatory… more
- Capital One (Norfolk, VA)
- …to minimize risk posture and strengthen overall control suite effectiveness Support Risk Control and Self Assessments (RCSAs) Understand, document, and ... highly skilled professionals. We operate at the forefront of risk management, providing support for novel and...data provided by team analysts Design and implement internal risk and control governance processes Influence leaders… more
- Capital One (Fredericksburg, VA)
- …minimize risk posture and strengthen overall control suite effectiveness Design and support internal risk and control governance processes Identify and ... highly skilled professionals. We operate at the forefront of risk management, providing support for novel and...leaders within Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key… more
- Capital One (Charlottesville, VA)
- Manager, Business governance , risk , and compliance; information and network security, AWS cloud; machine learning and artificial intelligence; data management; ... development, controls management, and reporting activities Certifications in security, technology, risk , project management, or audit certifications (eg, CompTIA… more
- BWX Technologies, Inc. (Vienna, VA)
- …COSO ERM and ISO 31000 specifically for the nuclear sector. + Establish risk governance structures and policies, ensuring alignment with BWXT's corporate ... innovation. We required a diverse range of skills to support our work in the markets that drive our...passionate about making a difference. **Position Overview:** The Enterprise Risk & Business Continuity Program Manager at BWXT plays… more
- iCIMS (Richmond, VA)
- …an experienced and strategic Principal GRC Security Analyst to help lead our Governance , Risk , and Compliance efforts. In this role, you'll work ... with established security policies and controls. + Manage internal risk assessments. + Support Sales and Customer...define associated metrics to allow clear visibility into iCIMS governance , risk , and compliance status. + Provide… more
- Truist (Richmond, VA)
- … Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk ) to provide end-to-end support of internal audits within TD&O. Including cross ... of the bank to execute on risk program deliverables. Execute and support risk program and reporting deliverables. Assist business line management with… more
- Truist (Richmond, VA)
- …continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by assisting with annual planning, ... providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior … more
- KeyBank (VA)
- …**About the Job** This 2nd Line of Defense role resides within the Data Risk Governance Office (DRGO), supporting oversight of enterprise-wide data governance ... The ideal candidate will have deep experience in data governance , operational risk , and risk ...+ Monitor and report on adherence to Key's Data Risk Management Framework and related policies + Support… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a… more
- Capital One (Richmond, VA)
- Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.… more
- Capital One (Mclean, VA)
- …areas. + Design and perform audit procedures to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls, document ... Senior Audit Manager, Enterprise Risk Management (Hybrid)...1+ years of experience with data analytics tools in support of internal auditing. At this time, Capital One… more
- Capital One (Mclean, VA)
- …across Operations, Risk Management, Product, and other key areas to support the execution of governance forums, delivering insights on the health ... + Engage in payments-related projects and process initiatives to support governance and oversight activities **Ideal Candidate**...certification + At least 3 years of experience in risk management, audit or governance … more
- Coinbase (Richmond, VA)
- … mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet internal ... duties):* * Lead and drive GRC ( Governance , Risk , and Compliance) projects to support ESTO's compliance...and external audit standards. * Identify… more
- SAP (Herndon, VA)
- …performing risk analysis and remediation activities, batch job monitoring, audit & compliance support activities (user management controls, access ... you to choose from. **SAP NS2 Intel Security and Governance , Risk & Compliance (GRC) Consultant- Onsite...offer SAP solutions with specialized levels of security and support to meet the requirements of US national security… more
- Capital One (Richmond, VA)
- Principal Associate, Cyber Controls Governance & Testing Support As a Principal Associate in Capital One's Cyber Governance & Risk organization, you will ... Capital One Cyber controls adequately meet Enterprise requirements, mitigate risk , maintain audit readiness, and aid in...of our Cyber control environment, for which the Controls Governance & Testing Support team is responsible.… more
- Navy Federal Credit Union (Vienna, VA)
- …relevant data/instructions to guidelines, procedures, practices, and regulations + Interest in risk management, audit , and/or enterprise governance About Us ... workpapers to document relevant information obtained, analyzed, and evaluated that support audit observations/issues and conclusions + Identify and summarize… more
- Robert Half (Mclean, VA)
- …and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of ... ways of thinking , and dev ise solutions to support your clients' needs through analytics, automation or the...field .) + 7 + years working in technology audit , consulting, assurance services, risk and control… more
- Capital One (Mclean, VA)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Senior Tech Audit Manager - Global Payment Network Capital One's...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
