- Capital One (Mclean, VA)
- Risk Control Assessment Manager - Business Cards & Payments **Location:** **Richmond or McLean, VA - Hybrid** **Level:** **Principal Associate** The ... 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 (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 (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 (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 (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
- 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
- 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
- Amalgamated Bank (Washington, DC)
- …adequacy of controls relevant to the Line of Business "LOB" including SOX and Risk & Control Self- Assessment (RCSA) controls and provide recommendations for ... Amalgamated Bank is looking for a Risk & Controls Manager , focusing on...our employees and customers. Essential Job Functions: + Facilitate risk assessment completion, update, and maintain … more
- 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
- 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
- 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 (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
- Robert Half Finance & Accounting (Columbia, MD)
- …Robert Half has partnered with a well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking to add a Risk ... help them effectively manage and mitigate risks across their enterprise. As the Risk Manager , you will be responsible for developing, implementing, and… more
- 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 (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
- 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
- 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
- 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
- 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
- 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