Tech Risk & Controls Strategy Director
Jobleads-US
Capital One National Association seeks a Senior Director, Tech Risk & Analysis to drive enterprise technology risk and compliance strategy across core operational towers. You will lead cyber risk assessments, data analytics, and executive reporting in a fast-paced, risk-conscious environment.
The role emphasizes shifting from point-in-time compliance to proactive, continuous controls monitoring, with potential AI-enabled workflow improvements and broad stakeholder engagement.
#J-18808-Ljbffr Jobleads-US- ...Capital One is seeking a Sr. Director of Tech Risk & Analysis to lead enterprise technology risk, governance, and continuous controls monitoring. You will drive strategy, modernization, and executive reporting across control platforms, assurance operations, and data analytics...Risk
$101.1k - $115.4k
The Enterprise Services Risk Operations (ESRO) organization is expanding... ...as well as critical business strategies. Diverse perspectives and... .... As a member of the 1st line controls testing team, you will... ...- $115,400 for Sr. Associate, Tech Risk & Analysis McLean, VA: $1...RiskFull timePart timeH1bLocal area- ...operating effectiveness of internal controls for Enterprise Technology... ...ETS group’s control testing, risk management, and auxiliary project... ...America's Best Employers for Tech Workers2025 RippleMatch Campus... ...and detective control strategies.Compile, review, and prepare data...RiskInternshipMonday to Friday
- ...analytically strong individual for the role of Manager, Performance Controlling. This early-to-mid career leadership position provides a unique... ...cycles, ensuring timely and accurate deliverables Prepare risk and opportunity assessments and develop action plans for mitigation...RiskRemote job
- 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
- ...for many of the world’s largest tech companies. The primary duties... ..., to define and drive strategies for growing business with Industrial... ...a Project Manager or Project Controls Manager for the delivery of one... ...or construction management at-risk (CMAR)Familiar with the various...RiskFor contractorsFor subcontractorLocal area
$151.9k - $173.4k
...Accounting, Retail Bank Agile Controllers Does the idea of working... ...fulfillment in a dynamic, progressive tech forward organization await... ...company in support of our strategy and vision. You will be a... ...Present results, findings, risks and recommendations to Agile...RiskFull timePart timeLocal area- ...Capital One is seeking a Sr. Manager, Tech Risk & Analysis to lead the controls governance program across ESRO, driving end-to-end lifecycle management and data-driven reporting. You will collaborate with technology, cyber, and risk partners to enhance control environments...Risk
- Two Six Technologies seeks a Director of Program Management - Telecommunications Lead to guide strategic, high-value DoD/IC projects... ...private 5G, and resilient wireless architectures, with strong stakeholder management and risk control. #J-18808-Ljbffr Two-Six-TechnologiesRisk
$109k - $150k
...EVMS). Facilitates aspects of program set-up, baselining, change control, program financial analysis and reporting. Ensures the Program... ...Supports Program Management team in identification of potential risks, development of mitigation plans, and works with stakeholders to...RiskPermanent employmentContract workShift work$269.6k - $307.7k
...Sr. Director, Tech Risk & Analysis Do you love navigating complex technology landscapes and safeguarding critical systems... ...One. As the Senior Director, Technology Controls, you will drive the overarching strategy, execution, and modernization of our enterprise technology...RiskFull timePart timeH1bLocal areaShift work$177.7k - $202.8k
...and Resiliency | Retail Bank Risk As a Business Continuity... ...agent who inspires business and tech partners to think broadly... ...and ensuring robust recovery strategies are integrated into our business... ...identify trends and design robust controls Business Continuity & Cyber...RiskFull timePart timeWork at officeLocal area- ...evaluate DD1391s, programming documents, design submissions, RFIs, ECPs, schedules, and construction deliverables. Support risk management, project controls, integrated master scheduling, and stakeholder coordination activities. Facilitate meetings, executive briefings,...RiskContract workWork at office
$230.4k - $263k
...Director, Tech Risk & Analysis | Retail Bank Capital One, a Fortune 500 company and one of the... ...skills to support Risk Management Strategy. You will work with smart and passionate... ...and in the design and implementation of control programs. You will model deep and...RiskFull timePart timeH1bWork at officeLocal area$111.2k - $126.9k
...Overview Senior Risk Specialist, Tech Risk | Retail Bank As a Principal Associate of Tech... ...Proactively own and drive RCSA (risk and control self assessment) workflows, acting as... ...problem-solving to lead sub-tasks and strategy. Customer Focus & Reliability: Own...RiskFull timePart timeH1bWork at officeLocal area$87.4k - $253k
...Technology Strategy Manager/Sr. Manager, Communications, Media & High-Tech Industry Technology Strategy, and we design and execute industry-relevant reinventions... ...understanding of data limitations, bias, and model risk You have an MBA or equivalent graduate degree....RiskLive inWork at officeLocal area$229.9k - $262.4k
...Full-stack Engineer 5 (Senior Manager, IC)-Risk Tech Do you love building and pioneering... ...platform roadmaps and shared services strategy Basic Qualifications: Bachelor's Degree... ...of experience using Git-based version-control systems (e.g., Git, GitHub, Bitbucket)...RiskFull timePart timeInternshipLocal area$197.3k - $225.1k
...Full-stack Engineer 4 (Manager, IC)-Risk Tech Do you love building and pioneering in the... ...performance Influence long-term technology strategy through evaluation of emerging tools and... ...of experience using Git-based version-control systems (e.g., Git, GitHub, Bitbucket)...RiskFull timePart timeInternshipH1bLocal area- RSM US LLP is seeking a Risk Consulting Associate to work with diverse clients and industries, gaining hands-on experience with direct... ...goals and develop practical skills in risk assessments and control projects. Responsibilities include attending client meetings, preparing...Risk
$197.3k - $225.1k
...Data Engineer 4 (Manager, IC)-Risk Tech Do you love building and pioneering in the technology space? Do you enjoy solving complex... ..., including encryption at rest/transit and fine-grained access control, ensuring compliance with data privacy regulations Basic Qualifications...RiskFull timePart timeInternshipH1bLocal area- ...Title: Senior Manager, Controls and Revenue We are KBR When you become part of our KBR team, your opportunities are endless.... ...particular focus on revenue-related processes, financial reporting risks, and SOX compliance. Reporting to the VP of Internal Audit,...RiskTemporary workLocal areaRelocation packageFlexible hours
$124.9k - $229.1k
...build a better working world. Risk Consulting – Risk Technology –... ....g., GRC, analytics, emerging tech). Risk technology solution... .../industry frameworks, control frameworks, controls assessments... ...in assurance, consulting, tax, strategy and transactions. Fueled by sector...RiskWork experience placementSummer holidayWork at officeFlexible hours- EY’s 360 Careers internship in Technology Risk for Government & Infrastructure is a summer 2027 program designed to provide hands-on... ...to analyze, document, and improve client information systems and controls, while experiencing the firm’s collaborative, hybrid environment...RiskSummer workInternship
- ...lives and property through flood control, your work will directly... ...Operations Leadership, Regional Directors of Operations and Business... ...management, change management, risk management, and document... ...client relationship and win strategy for medium to large EPC ProjectsStrong...RiskContract workTemporary work
- A leading audit and risk management firm in McLean, Virginia is seeking an Auditor II. This role involves participating in planning and executing audits, identifying control issues, and documenting findings. Candidates need 2-5 years of relevant IT audit experience and...RiskFlexible hours
$110.5k - $141.6k
...execution, stakeholder alignment, and risk mitigation. Applies advanced... ...compliance with internal controls, policies, and governance... ...management and stakeholder engagement strategies to support adoption and... ...America's Best Employers for Tech Workers ~2025 RippleMatch...RiskFull timeInternshipMonday to Friday- ...Capital One seeks a Director, HR Business Partner for Tech in McLean, VA, to shape people strategy and deliver HR programs for technology leaders. You will partner with senior... ..., and executive coaching, while managing HR risk and enterprise HR projects with cross-...Risk
- ...and the Scalable AI Vision & Strategy workstream. Serving as a key connector... ...Identify and elevate risks, issues, and dependencies to senior... ...requirements, internal controls, and governance standards Participate... ...America's Best Employers for Tech Workers* 2025 RippleMatch...RiskInternshipMonday to Friday
$164.8k - $188.1k
...Overview Manager, Tech Risk & Analysis (International and Regulatory Risk) Capital... ...risk, and data management risk. We shape strategy and decisions, challenge activities to ensure... ...in Risk and Information Systems Control (CRISC), or Open FAIR Certified) ~ Knowledge...RiskFull timePart timeLocal area- ...Dice is the leading career destination for tech experts at every stage of their careers.... ...Responsible for supporting the operation of the risk function by evaluating and analyzing risks... ...state laws, and Navy Federal's quality control standards, policies and procedures...RiskFull timeInternshipMonday to Friday
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