Senior Third-Party Risk & Controls Strategist
Freddie Mac
Freddie Mac is seeking an Operational Risk & Controls Senior within the Governance and Business Services (GBS) in McLean, VA. You will partner with Multifamily Process Owners to assess supplier risk, ensure regulatory compliance, and support control remediation in a high-visibility role. You will collaborate across lines to manage third-party risk program, drive risk mitigation, and develop contingency plans. Strong Excel, PowerPoint, and SharePoint skills are essential. #J-18808-Ljbffr Freddie Mac
$96k - $144k
...leads the division in managing operational risk, in compliance with the Corporate Enterprise... ...framework. As an Operational Risk & Controls Senior in GBS, you will support Multifamily Process Owners in managing third-party supplier risk by using an integrated approach...SeniorRiskFull timeContract workWork experience placementLocal area- Capital One in McLean, VA is seeking a Senior Risk Specialist to strengthen our Retail Bank Office Control Testing program across Retail Bank, Premium Products, Capital One Shopping and Enterprise Payments. You will collaborate with business owners and risk partners to...SeniorRiskWork at office
- Capital One is seeking a Senior Business Analyst for Third Party Risk Management (TPRM) in McLean, VA. You will manage data reporting and analytics to inform risk decisions, collaborating with cross-functional teams across the enterprise. Responsibilities include building...SeniorRisk
$101.1k - $115.4k
Senior Business Analyst - Third Party Risk Management (TPRM) About the Role: Capital One is seeking a highly motivated, strategic and analytically adept Senior Business Analyst to join our Third Party Risk Management (TPRM) team. Sitting within the Operational Risk Management...SeniorRiskFull timePart timeLocal area- ...Principal Associate, Supplier Management to oversee the lifecycle of third‑party relationships in the fraud and identity category. You will collaborate with internal teams and suppliers to drive cost, risk and performance outcomes while identifying strategic opportunities...SeniorRisk
- ...Third Party Risk Manager Location: Merrifield, VA Type: Contract Work Model: Hybrid – onsite and remote Support the design, testing,... ...ServiceNow workflow changes to support evolving TPRM processes, controls, and business requirements. Conduct user acceptance...RiskContract workLocal areaRemote work
$101.1k - $115.4k
...events that lead to financial hardship. Managing credit risk isn’t just about understanding access to credit but... ...toward a future of sustainable credit health. As a Senior Associate Product Manager leading Third Party Offers, you will focus on delivering targeted offer programs...SeniorRiskFull timePart timeLocal areaFlexible hours- Capital One is seeking a Principal Risk Specialist to oversee technology risk and SOX controls within the TSG team. You will ensure controls operate effectively, provide risk consulting, and drive improvements across the enterprise. The role emphasizes collaboration with...Risk
- Capital One is seeking a Senior Manager to lead Cyber Risk & Analysis within Enterprise Services Risk Operations (ESRO). You will oversee end-to-end controls lifecycle management, design assessments for new controls, and guide a team of risk professionals to help lines...SeniorRisk
- Capital One is seeking a Senior Manager, Cyber Risk & Analysis for the Enterprise Services Risk Operations (ESRO) organization. The role leads the controls lifecycle and applies risk management expertise with cross-functional teams in Technology and Cyber to strengthen...SeniorRisk
- ...seeking a Principal Associate, Supplier Management to oversee the holistic relationship with key fraud and identity third parties. You will support cost, risk, and performance management for supplier relationships while collaborating with internal teams to identify...Risk
- ...time contract position for a Senior Cybersecurity Analyst based in... ...security architecture and controls that protect the organization... ...engineering, operations, and third-party vendors to integrate security... ...solution design. Conduct security risk assessments and ensure...SeniorRiskFull timeContract work
- RMA Associates LLC in Arlington, VA is seeking a Senior Auditor with at least 3 years of auditing experience, including government... ..., to plan and execute engagements. You will assess internal controls, perform risk-based testing, and communicate findings to management. The...SeniorRisk
$200.7k - $249.9k
Senior Manager, Product Manager- Spend Controls Lead (Business Cards & Payments) Senior Manager, Product Management... ...closely with engineering, design, risk, and our Enterprise platform partners... ...guarantee and is not liable for third-party products, services, educational tools...SeniorRiskFull timePart timeLocal area$200.7k - $229.1k
...brand to life. We are seeking a Senior Manager, Product Management... ...for our processes and controls. You will directly lead a high... ...outcomes while mitigating product risks Transformational Leadership... ...guarantee and is not liable for third-party products, services,...SeniorRiskFull timePart timeLocal area$120.8k - $137.9k
...Overview Principal Associate Third Party Manager At Capital One, our Enterprise Service Management (ESM) teams are seekin g a Principal... ...suppliers. This role is essential in the delivery of key cost, risk, and performance management-related efforts for third-party...RiskFull timePart timeLocal area- Capital One seeks a Senior Business Director to lead Enterprise Supplier Management, building an enterprise-scale third-party management system. You will partner with IT, Sales, Operations... ...environment, with focus on analytics, risk modeling, and cross-functional...SeniorRisk
- RMA Associates, LLC is seeking a Senior Auditor to join its team in Arlington, VA. The role requires... ...covering planning, execution, risk assessment, and reporting. The Senior Auditor will evaluate internal controls, analyze financial data, and prepare audit findings...SeniorRisk
- ...assessments, audit readiness, and process improvement for federal government clients. The role entails identifying risks and documenting internal controls in line with OMB Circular A-123 and GAO Green Book. Responsibilities include preparing narratives, control matrices...SeniorRisk
- ...McLean, VA, to ensure business processes align with compliance regulations across various lines of business. You will perform risk-based control reviews and collaborate with compliance professionals to maintain adherence to laws such as the Fair Credit Reporting Act....SeniorRisk
- Strategic Analysis, Inc. seeks an experienced Senior Security Control Assessor (SCA) to support RMF activities, including assessment, authorization... ...role focuses on evaluating security controls, identifying risks, and supporting authorization decisions. Active TS/SCI w/ CI...SeniorRisk
- RMA Associates in Arlington, VA seeks a Senior Auditor to plan and execute government and financial audits. You will assess risks, test controls, and prepare clear audit findings and reports with junior staff support. Requirements include 3+ years of auditing experience...SeniorRisk
- Capital One seeks a Senior Risk Specialist for the Retail Bank to support the Retail Risk Office Control Testing Program. You will work with Business and Risk stakeholders to assess design and operations of control activities, perform audits, and support remediation initiatives...SeniorRiskWork at office
- M.C. Dean, Inc. is seeking a seasoned Project Controls Senior to oversee comprehensive project scheduling, aligning timelines with objectives... ...orders, and baseline vs actual reporting to drive informed decision‑making and risk mitigation. #J-18808-Ljbffr M.C. Dean, Inc.SeniorRisk
- A leading defense contract firm is seeking a Senior Risk Mitigation Specialist to support risk management activities in the National Capital Region. This role involves performing risk assessments, coordinating various reports, and ensuring compliance with FOCI policies....SeniorRiskContract work
- Freddie Mac in McLean, VA is seeking a professional to oversee counterparty credit risk management across banks and corporates, assessing credit strength, performing due diligence, and helping develop methodologies and risk reporting. The role requires a BS/BA with 5+...SeniorRisk
- Global Resource Solutions, Inc. in Arlington, VA is seeking a Security Control Assessor II to conduct comprehensive assessments of security controls and provide risk-based recommendations for authorization and remediation. The role covers SAP, SCI, and SAP environments...SeniorRisk
- Dark Wolf Solutions in Arlington, VA is seeking Security Control Assessors/Representatives to lead security assessments across high-priority... ...technologies, work within DoD-aligned frameworks, and deliver risk briefings for authorization decisions. The role blends...SeniorRiskRemote job
- A leading consulting firm in McLean, Virginia, is seeking a Senior Associate in Process Risk and Controls Consulting. This role involves managing client relationships, conducting risk assessments, and supporting audit functions. The ideal candidate will hold a Bachelor’...SeniorRiskRemote job
- Capital One is seeking a Senior Associate in Technology Controls Testing within Enterprise Services Risk Operations. The role focuses on risk management across the Technology organization, collaborating with Enterprise Services, Divisional CIO, and Information Security...SeniorRisk
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