Tech Controls Governance Manager - Enterprise Services Risk
Capital One National Association
Capital One National Association seeks a Manager for Controls Governance & Testing within its Enterprise Services Risk team. The role involves leading a team to evaluate IT controls, ensuring compliance with regulations, and delivering risk management solutions. Candidates should have a high school diploma and at least 5 years of experience in risk management, project management, and control development. Strong communication skills and certifications in project management or cybersecurity are preferred. The position is located in McLean, Virginia. #J-18808-Ljbffr Capital One National Association
- Manager, Controls Governance & Testing - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, collaborative, and highly skilled professionals. We operate at the forefront of risk management, supporting...RiskLocal area
$149.8k - $171k
The Enterprise Services Risk organization is expanding with a focus on attracting... ...at the forefront of risk management, providing support for... ...a member of the 1st line controls testing team, you will collaborate... ...Core Risk Controls Governance and Testing (CGT) Team is...RiskFull timePart timeLocal area$149.8k - $171k
Overview The Enterprise Services Business Risk Office provides risk management support to several lines of business... ..., Ventures, and Tech. As the risk team supporting... ...implement risk and control tools, techniques, and... ...risk and control governance processes Identify and...RiskFull timePart timeWork at officeLocal area$164.8k - $188.1k
Manager, Regulatory Practices - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering... ...the end‑to‑end process being examined to identify control gaps or weaknesses, potential issues and emerging...RiskFull timeLocal area$200.7k - $229.1k
Senior Manager, Regulatory Practices - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative,... ...readiness assessments of end-to-end processes to identify control gaps, potential issues, and emerging risks. Manage...RiskFull timePart timeLocal area- A major financial services company is looking for a Technology Risk Manager in McLean, Virginia. The role involves managing technology risk and collaborating with divisional CIO teams to advance risk management initiatives. Candidates should have extensive experience in...Risk
$200.7k - $229.1k
Technical Products and Platforms Risk Senior Manager, Enterprise Services Risk Office The Enterprise Services Risk organization is expanding with a focus... ...Capital One. Responsibilities Partner with product and tech leaders by leveraging a trusted advisor model to propel...RiskFull timePart timeWork at officeLocal area- As a Senior Manager Risk Guide Leader supporting Enterprise Services Risk, you will partner with colleagues across product, tech and other risk teams to deliver results that have a direct impact... ...hierarchy change management, change control, and risk reporting* Ensure...RiskFull timePart time
$164.8k - $188.1k
Manager, Governance and Compliance Capital One is one of the fastest growing... .... Technology and Data Risk Management (TDRM) is a medium... ...cybersecurity, reliability, and tech risk. We shape strategy and... ...organizational requirements and controls. Regulatory Applicability:...RiskFull timePart timeWork at officeLocal areaWork visa$230.4k - $263k
Director, Regulatory Practices - Enterprise Services Risk The Enterprise Services Risk organization... ...We operate at the forefront of risk management, providing support for novel and developing... ...being examined to identify any control gaps or weaknesses, potential issues...RiskFull timePart time$164.8k - $188.1k
Capital One National Association is looking for a Manager, Regulatory Practices in McLean, VA. This role... ...and providing regulatory intelligence across the enterprise. The ideal candidate will have at least 4 years in risk management and 3 years of regulatory experience,...Risk- ...comprehensive event marketing and management platform for marketers and... ...like entrepreneurs, taking risks and making decisions confidently... ...our rewarding and lucrative Enterprise Account Manager position for... ...a high level of quality of service to our customers and demonstrate...RiskContract workWork experience placementRemote workWorldwide
- CoStar Group, Inc. is looking for a SOX & Internal Controls Compliance IT Manager in Arlington, VA. This role focuses on supporting SOX compliance... ...similar. Candidates should have 7-8 years of experience in IT risk management, with strong analytical, problem-solving, and...Risk
$163.9k - $187.1k
A leading financial institution is looking for a Senior Manager of Process Management in McLean, Virginia. This role involves leading a... ...comprehensive process management framework to improve efficiency and ensure risk assessment compliance. The ideal candidate possesses a Bachelor'...Risk$250k - $260k
...digital friction, regain control of their tech stack, and be better equipped to manage future change. With... ...we’re transforming how enterprises interact with their... ...platform optimization, governance, and scaling across the... ...proactively identify risks or growth opportunities...RiskWork experience placementImmediate startRemote work- ...collaborating with management to evolve the... ...strategies. Tech Stack (Required... ...) to deliver governed, reusable datasets... ..., and service administration... ...data from core enterprise platforms (e.g.... ...security/access controls. Partner with... ...impact, effort, and risk. Develop and...RiskRemote workFlexible hours
- A leading global professional services company is seeking a motivated Senior Associate in Risk Technology to manage client engagements, focusing on SAP application risk and controls. The role demands communication and project management skills alongside 2-3 years of relevant...RiskFlexible hours
- Overview Senior Manager, Enterprise Risk Data Management As a Second... ...of data risk controls into day-to-day operations... ...member of the 2nd line tech and data risk oversight... ..., Data Quality, and Governance: Partner across... ...a FinTech, Financial Services, or Technology organization...RiskFull timePart timeLocal area
- Principal Process Manager At Capital One, we’re building a leading information... ...since. Today we are a high‑tech company, a scientific... ...include documenting, monitoring and controlling critical process points as... ...team members to develop robust risk management processes Analyze...RiskLocal area
$164.8k - $188.1k
Overview Manager, Product Manager - Enterprise Payments - OnePay Product Management at Capital... ...environment. We are a tech-centric company and an... ...operational fulfillment, and risk with business partners. Capital... ...third-party products, services, or information available...RiskFull timePart time$101.1k - $115.4k
...As a Senior Associate in the Control Governance Team, you will apply your technical and risk management skills to test and improve how... ...validate controls across the enterprise. You will partner across... ...understanding of major cloud service providers (AWS, GCP, Azure) and...RiskFull timePart timeLocal area$179.82k - $336.96k
Responsibilities TikTok is seeking a Governance, Risk, & Compliance ("GRC") Services Lead to be part of the US... ...& Compliance services: 1) Controls & Certifications 2) Policy Management 3) Third-Party Risk... ...Qualifications Start‑up high‑tech experience One of the following...RiskTemporary work- A financial services company is seeking a detail-oriented Principal Process Manager to oversee HR data management and governance. This role involves ensuring the compliance... ...data, mitigating risks, and executing data... ...data management, risk control, and process management...Risk
$125k - $187k
...experience with information technology, operational controls testing, audit, or other operational risk assurance activities, and strong analytical... ...about learning? If so, please apply to the Enterprise Operational Control Testing Manager role. This position is onsite in McLean, VA...RiskWork at officeLocal area- ...Technology, Consulting, Audit, or Risk Management* At least 3 years of People... ...and Information Systems Control (CRISC), or Certified... ...certification* Certified AI Governance Professional (AIGP) certification... ...Experience in a Large Financial Services or consulting...RiskFull timePart time
$99k
...Sector Not Applicable Specialism Assurance Management Level Manager Job Description &... ...assessments of financial statements, internal controls, and other assurable information... ...with regulations including assessing governance and risk management processes and related...RiskFull timeH1b- A federal consulting firm is seeking an experienced IT Advisory Manager to lead IT risk and controls assessments for federal agencies. The ideal candidate will have extensive experience in information security and IT audits, focusing on identifying weaknesses and developing...Risk
- Ernst & Young Advisory Services Sdn Bhd is seeking a Senior Manager in the Government and Public Sector for Tech Risk in McLean, Virginia. This role requires 8+ years of experience... ...security, with a focus on IT audit and controls. The position necessitates an active Top...RiskFlexible hours
- A leading professional services firm in McLean is seeking an Experienced Associate in Process Risk and Controls Consulting. The role involves interacting with clients, performing tests of internal controls, and developing critical relationships. Candidates should possess...RiskFlexible hours
- Ampcus, Inc is seeking a Controls Assessment and Testing Specialist in McLean, VA. The role involves assessing control effectiveness... ...essential. The ideal applicant will have a high school diploma and a keen understanding of risk management. #J-18808-Ljbffr Ampcus, IncRisk
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