Senior Compliance Tester III: Controls & Risk Validation
kozmetickesluzby.vecnakraska.sk - Jobboard
Capital One is seeking a Compliance Tester III (Principal Associate) in 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. Successful candidates will have considerable experience in finance and auditing, possess strong analytical skills, and be proficient in SQL and Python. This role includes competitive compensation and benefits. #J-18808-Ljbffr kozmetickesluzby.vecnakraska.sk - Jobboard
$117.3k - $133.9k
Overview The Compliance Tester III (Principal Associate) performs a key second line of defense... ...Compliance Tester III will execute risk-based control reviews under the leadership of a team... ..., for the purpose of independently validating business line adherence to applicable...RiskFull timePart timeWork at officeLocal area- ...Management/Metric Analyst III / Senior Data Migration... ...on readiness trends, risks, bottlenecks, and measures... ..., map, reconcile, and validate data from disparate legacy... ..., and data-quality controls. Identify migration risks... .... As part of our compliance with the California Consumer...SeniorRiskContract workRemote work
$87k - $198k
...Security Control Assessor and System Certification... ...Specialist, Senior The Opportunity... ...control implementation compliance for large, complex... ...life cycle and risk management... ...security guidance and IS validation using NIST, RMF,... ...Cybersecurity IAT-Level III, CISSP, and CAP...SeniorRiskFull timeContract workPart timeLocal areaRemote work- 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
- Freddie Mac in McLean, VA seeks an Enterprise Risk & Control professional to join the Enterprise Business Risk & Control Office. The role focuses on operational controls testing, audit, and risk assurance across Freddie Mac's first line divisions, in a fast-paced, agile...SeniorRiskWork at office
- 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
$96k - $144k
...Freddie Mac in McLean, VA. GBS leads the division in managing operational risk, in compliance with the Corporate Enterprise Risk Management framework. As an Operational Risk & Controls Senior in GBS, you will support Multifamily Process Owners in managing third-party...SeniorRiskFull timeContract workWork experience placementLocal area- ...Associates, LLC is seeking a Senior Auditor to join its team in Arlington... ...planning, execution, risk assessment, and reporting. The... ...will evaluate internal controls, analyze financial data, and... ...drive improvements and ensure compliance with applicable standards. #J...SeniorRisk
- ...seeking an experienced Senior Security Control Assessor (SCA) to support Risk Management Framework (RMF... ...support ATO decisions Validate security posture of... ...applications Monitor and evaluate compliance across information... ...(SNOW) IAM Level III certification (CISM, CISSP...SeniorRisk
- The Senior Tester will support an enterprise data modeling transformation... ...metadata catalogs, version control, CI/CD, and work management systems. Identify gaps, risks, bottlenecks, and control weaknesses... ...model creation, standards validation, and deployment readiness....SeniorRiskWork at office
$96.5k - $110.1k
...great place to work. The Senior Associate Compliance Tester performs a key second line... ...responsible for executing complex risk-based compliance reviews... ...purpose of independently validating business line adherence to... ...faces, and internal control processes. You will collaborate...RiskFull timePart timeLocal area- Salesforce is seeking a Manager, Compliance - Public Sector Contracts to lead the validation program across global public sector obligations. You will report to... ...certifications, and collaboration with eGRC teams to automate controls, enabling scalable compliance across AMER, EMEA,...Risk
$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... ...to non-discrimination in compliance with applicable federal, state, and...SeniorRiskFull timePart timeLocal area- Freddie Mac’s Enterprise Risk Division seeks a Quantitative Analytics Senior to join the Enterprise... ..., focusing on validating models used by the Single... ...models per policy, review controls for overlays, and interact... ...and governance to ensure compliance and address findings....SeniorRisk
- 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... ...business owners and risk partners to design and validate controls, perform remediation validations, and...SeniorRiskWork at office
- Senior Risk Specialist, Tech Risk | Retail Bank As a Principal Associate... .... Metrics, Reporting & Compliance Monitor and analyze key risk... ...own and drive RCSA (risk and control self assessment) workflows,... ...mitigation, automated security validation), site reliability...SeniorRiskWork at office
$87.7k - $100.1k
Senior Risk Specialist, Compliance Governance Training Analyst The Enterprise Compliance Governance Training... ..., establish, and manage process controls; identify process improvement opportunities... ...Coordinate and conduct data validations of end-to-end processing outcomes...SeniorRiskFull timePart timeWork at officeLocal area$96.5k - $110.1k
...Overview Senior Risk Specialist | Retail Bank We’re looking... ...for our Retail Risk Office Control Testing Program, supporting... ...certain regulatory remediation validations, as well as support other controls... ...to non-discrimination in compliance with applicable federal,...SeniorRiskFull timePart timeWork at officeLocal area$96.5k - $110.1k
Senior Risk Specialist, Compliance Governance Analyst The Compliance Governance, Oversight and Validation (CGOV) team within Compliance & Ethics is seeking a collaborative, analytically... ..., regulatory, process, risk and control environment Foster an environment that...SeniorRiskFull timePart timeLocal areaImmediate start$90k - $100k
...of capabilities, visit Job Summary The Senior Internal Auditor - Financial Controls will primarily conduct audits of the organization... ...over financial reporting to assess compliance with SOX and to identify potential areas of risk and opportunities for improvement. This...SeniorRiskContract workWork experience placementLocal areaRemote workFlexible hours$111.2k - $126.9k
...Overview Senior Risk Specialist, Tech Risk | Retail Bank As... .... Metrics, Reporting & Compliance Monitor and analyze key risk... ...and drive RCSA (risk and control self assessment) workflows,... ...mitigation, automated security validation), site reliability engineering...SeniorRiskFull timePart timeH1bWork at officeLocal area$130k - $155k
...Assessor (QSA) for our Senior Security Consultant, Continuity and Compliance position. T his is a senior... ...and procedural controls, produce high-quality assessment... ..., and other applicable validation activities in... ...requirements to identify risks, vulnerabilities, compliance...SeniorRiskFull timeWork at officeRemote work$234k - $267.1k
Senior Director, Compliance Test Lead for Commercial Banking, Corporate... ...testing and control testing for Capital One... ...Program for the purpose of validating that processes and controls... ...mitigate the risk of non-adherence applicable... ...Manage a team of ~28 testers to ensure successful...SeniorRiskFull timePart timeLocal area- ...Senior Security Control Assessor Looking for an opportunity at a place where... ...controls, document risks, and support secure mission... ...supporting assessment activities, compliance reviews, documentation analysis... ...assessments, control validation, documentation review, and...SeniorRiskContract workFor contractorsWork at officeMonday to Friday
$177.7k - $202.8k
...Overview Compliance Advisor Senior Manager The Senior Manager, Compliance performs a key risk management role in the second line of defense... ...proactive guidance on controls for new-to-credit products... ...controls Conduct targeted validations and reviews on controls...SeniorRiskFull timePart timeLocal area$155k - $180k
...Dark Wolf is seeking a Senior Cybersecurity Engineer,... ...Automation & Security Controls to join a collaborative team to assess and validate cybersecurity... ...standards of security and compliance. This position will be... ...to monitor and measure risk and security compliance...SeniorRisk$119.3k - $208.9k
...infrastructure and ensuring security compliance at scale? Amazon Leo (... ...to help deliver governance, risk, and compliance solutions that... ...maturity of processes and controls, design and execute high-impact... ...responsible teams Author and validate security control narratives and...SeniorRiskPermanent employmentWorldwideFlexible hours- Guidehouse in McLean, VA is seeking a qualified professional to support Navy internal controls, risk management, and compliance programs. The role focuses on ELC assessments, A-123 compliance reviews, and fraud risk management, delivering client-ready findings and remediation...SeniorRisk
- Capital One seeks a Principal Analyst in Capital Markets & Risks in McLean, VA to lead SOX advisory and end-to-end risk management across... ...executives to identify risks and remediation actions, driving control improvements and governance across financial reporting. The role...SeniorRisk
$99.5k - $113.6k
As a Compliance Senior Associate, you will execute Compliance testing based on the... ...line of business, the regulatory risks that business faces, and internal control processes. You will collaborate... ...9,500 - $113,600 for Compliance Tester II Candidates hired to work in...RiskFull timePart timeWork at officeLocal area
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