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The Enterprise Models and Methods Operations and Governance team within Enterprise Risk Management (ERM) division has an opening for a Risk Governance and Reporting Senior.
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As a member of a growing organization, you are expected to shape and further refine the risk program, and will have the opportunity to operate with both autonomy and empowerment from senior leadership.
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There will be frequent opportunities to highlight emerging risks and represent TRM’s Line of Business risk view in many senior management risk forums and committees.
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Administer the development of best practices and analytics to support the analysis of hardware and software asset resources, portfolios, data, license compliance and optimization, contract management, risk mitigation, stakeholder communication, and continuous improvement.
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As a Principal Associate of Quantitative Analysis within the Model Risk Office, you will be part of the validation team responsible for balance sheet forecasting and economic stress test models used to determine capital requirements for Capital One's balance sheet items, including commercial and consumer loans.
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Senior Managers in EDRM are highly motivated Data Management and Risk professionals with excellent organization, problem-solving, influence and communication skills. CISA (Certified Information Systems Auditor), CRISC (Certified in Risk and Information Systems Control), CIA (Certified Internal Auditor), CRMA (Certification in Risk Management Assurance.
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Support Security Authorization (SA) and Continuous Monitoring (CM) processes in accordance with the Risk Management Framework (RMF) and document the findings in the MGMT compliance tool (IACS, CSAM.
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Assists in design/implementation of emergency/incident response processes, log monitoring processes and analysis, and vulnerability scanning and remediation risk analysis and oversight activities.
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Reporting directly to the Senior Director of Planning and Controls Technologies, this role requires experience with Financial, GRC, Risk, or Real Estate Systems and a strong understanding and have worked with ERP systems.
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Assist in generating and coordinating the Integrated Risk Management Checklists (IRMC), communication plans, project risk register, to meet Operational Risk Management (ORM) requirements.
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The Workday Cybersecurity Governance, Risk, Compliance & Trust (cGRCT) team enables business agility while maintaining a strong security posture via intelligent risk-taking, optimized controls management, and iterative security governance.
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Perform assessments of organizations' fraud detection models, including in alignment with the U.S. Office of Comptroller of Currency Supervisory Guidance on Model Risk Management and other regulatory requirements.
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Bullpen Strategy Group (BSG) is an insights-focused strategic advisory firm specializing in analysis, communications strategy, and project management to help clients solve problems, grow, and manage risk.
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Certification such as PMI – Project Management Professional (PMP); Certified Information Security Manager (CISM); Certified in Risk and Information Systems Control (CRISC); Global Information Assurance Certifications (GIACs) is preferred.
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Our Cybersecurity Risk Senior provides seasoned cybersecurity troubleshooting, analysis, and technical expertise, oversees the work of junior team members, and serves as escalation point for more complex technical issues.
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risk and jobs Title: senior in Vienna, VA
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