Board Reporting & Risk Governance Specialist
Capital One National Association
Capital One is seeking a Principal Associate in Enterprise Risk Organization Governance & Reporting to drive governance and Board reporting processes. You will partner with ERO leadership and interact with CFRM, GovSec, and other stakeholders to deliver high-quality, audit-ready materials for senior leaders and the Board. You will own end-to-end reporting, strengthen governance systems, and collaborate across defense lines while supporting additional governance initiatives. #J-18808-Ljbffr Capital One National Association
$120.8k - $137.9k
...Overview Enterprise Risk Organization Governance & Reporting Specialist The Enterprise Risk Organization (ERO) Chief of Staff Team serves a critical role... ...to multiple senior management committee and Board activities, while also leading broader ERO efforts around...SuggestedFull timePart timeLocal area- Freddie Mac is seeking a Compliance Ops Senior Analyst to strengthen non‑financial risk reporting, data quality, and governance within Enterprise Risk. You will produce and coordinate reports, validate data, and partner with tech teams to deliver accurate source outputs...Suggested
$86.8k - $198k
Executive Financial Reporting Analyst, LeadThe Opportunity:As the Executive Financial Reporting... ...the full lifecycle of CEO, CFO, LT, and Board of Directors reporting materials,... ...Earnings Story support.Manage the creation, governance, and review cycles for Board of...SuggestedFull timeContract workPart timeWork at officeLocal areaRemote work$87.7k - $100.1k
The Enterprise Compliance Governance Training team is seeking a collaborative, analytically focused risk management professional to join our team. As a Sr Risk Specialist at the Senior Associate level in... ...multiple processes: monitor, report, and plan process improvement...SuggestedFull timePart timeWork at officeLocal area- ...Corporation is seeking a Senior Risk Mitigation Specialist to support DIA China... ....Helps coordinate multiple reports, including the annual statement... ...data to support DIA governance using, among other solutions... ...the last 5 years).Come on board with a company that Values...SuggestedLocal area
- ...services integrators in the defense and government services industry. We deliver... ...**SOSi is seeking a highly qualified Risk Mitigation Specialist to support an Intelligence government... ...matters, supports audit and assurance reporting, and conducts stakeholder outreach and...Contract workWork at officeWorldwide
- ...Security is offering an exciting internship opportunity for a Governance, Risk, and Compliance (GRC) Analyst. This role is perfect for... ...senior team members on GRC initiatives and assist in preparing reports and recommendations for clients. Stay up‑to‑date with emerging...Full timeInternshipRemote work
$96.5k - $110.1k
Overview Senior Risk Specialist | Retail Bank The Conduct Risk and Sales Practices Program team supporting the Retail Risk MPG (Monitoring, Process, & Governance) mission is a passionate and dynamic team of risk professionals focused on enhancing the risk profile of our...Permanent employmentFull timePart timeWork at officeLocal area$99k - $225k
Enterprise Cybersecurity GRC Governance AnalystThe Opportunity: The Enterprise Cybersecurity (ECS) Governance, Risk, and Compliance (GRC) team is seeking an experienced Information... ...integrations with external ticketing, reporting, and workflow systems. By taking a process-...Full timeContract workPart timeWork at officeLocal areaRemote work- CoStar Group in Arlington, VA is seeking an HR Reporting Analyst to join the HR Technology & Reporting team. You will deliver accurate... ...insights through Workday reporting, Power BI dashboards, and data governance, handling moderately complex data requests. The role requires...
$109k - $124.4k
Senior Associate, Cyber Governance & Risk - Cyber Exceptions Analyst Security is essential to what we do at Capital One, from protecting customer... ...possible alternatives. Analyze and create dashboards and reports that help your colleagues and leadership better understand...Full timePart timeH1bLocal area- Capital One seeks a Principal Analyst in Capital Markets & Risks in McLean, VA to lead SOX advisory and end-to-end risk... ...remediation actions, driving control improvements and governance across financial reporting. The role requires 3+ years in accounting, financial reporting...
- Independent Community Bankers of America (ICBA) in Washington, DC, and Atlanta, GA, seeks a Specialist, Risk Operations to manage contract lifecycle, vendor governance, and risk reporting across payments programs. You will maintain records, support data accuracy, and partner...Contract work
- ...Epic Reporting AnalystClient is seeking an Epic Cogito Reporting Lead Analyst to serve as a subject matter expert for Epic's analytics... ...offshore support teams to maintain data pipelines and ensure high-governance reporting standards.Day-to-day responsibilities include:Serve...
$40 per hour
Job Description - Sr Analyst GBCS Reporting (COR0153S) Job Number: COR0153S Work Locations Hilton... ...financial business reviews, quarterly board of directors' meetings and budget... ...perform deep-dive analysis to identify trends, risks and opportunities How you will collaborate...Work at officeLocal areaWorldwideNight shift- ...Responsible for assessing and managing technical risks across the organization’s IT and... ...developing frameworks for risk identification, reporting, mitigation, and control. Responsible for... ..., jobs.navyfederal.org and reputable job boards (e.g., LinkedIn, Indeed). We do not post...InternshipMonday to Friday
$112.3k - $211.4k
Responsible for conducting risk monitoring activities and ongoing... ...assessments of FINRA members reporting to a Risk Monitoring Director... ...(including coordination with specialists) to execute against risks of... ...“Apply Now” button on a job board posting does not take you directly...Full timeTemporary workFor contractorsFor subcontractorLocal areaImmediate start$110.18k - $183.63k
...seeking a Cybersecurity and Risk Analyst to join our team in Arlington... ...001. They provide actionable reporting to leadership, enabling risk-... ....Policy, Compliance, & Governance SupportEnsure vulnerability... ...Participate in Change Control Boards (CCBs) to assess security impact...Full timeTemporary workWork at officeRemote workFlexible hours$55k - $75k
ICBA Payments seeks a Specialist, Risk Operations to support contract administration, vendor governance, and data accuracy across payments programs for community banks nationwide... ..., respond to complex requests, and improve reporting and processes. The role operates in a hybrid...Contract work- ...initiatives. This role involves planning, monitoring, and reporting for various projects to ensure alignment with DoD... ...is required. The position focuses on financial oversight, risk management, and governance, ensuring efficient project execution. #J-18808-Ljbffr TLN...Worldwide
$130k - $216k
...led by Senior Consultants Cybersecurity, Risk & Compliance. Management role coordinating... ...value asset systems’ oversight, and risk governance. The managing consultant will work... ...including preparing briefing materials in weekly reports and to specific audiences. Advise on...Full timeFlexible hours- ...services focus on the broad spectrum of Risk Management, Compliance, Business Process... ...Companies, Fortune 1,000 Enterprises, and Government Agencies of all sizes. Our Services are... ...Compliance Consultant (Internal Review Specialist II) located In Arlington, VA (or surrounding...Contract workFor contractorsWork at officeFlexible hours
- ...Ruleset Security is offering an exciting internship opportunity for a Governance, Risk, and Compliance (GRC) Analyst. This role is perfect for students or recent graduates looking to gain hands-on experience in cybersecurity, compliance, and risk management. The internship...Full timeInternship
$131.3k - $149.8k
...Overview Principal Risk Specialist, Tech & Cyber Risk | Retail Bank As a Principal Associate... ...mitigation workflows. Metrics, Reporting & Compliance Monitor and analyze... ...such as the Certified AI Governance Professional (AIGP). Experience working...Full timePart timeWork at officeLocal area$96.5k - $110.1k
...Overview Senior Risk Specialist | Retail Bank We’re looking for a strategic, forward thinking Senior Risk Specialist for our Retail... ...cause analysis for ineffective control results. Contribute to reporting necessary to inform the Accountable Executives and other key...Full timePart timeWork at officeLocal area$120.8k - $137.9k
...Overview Principal Risk Specialist, Card Controls Program Operations Capital One’s Card... ...solutions and right-sized advisory governance to enable sustainable risk management... ...such as workpapers, rationale, testing reports, etc. to support the result of reviews...Full timePart timeCurrently hiringLocal area$111.2k - $126.9k
...Overview Sr. Analyst, Capital Markets & Risk Capital One's Balance Sheet... ...business strategy by developing analysis and reports to evaluate the company’s interest rate risk... ...management and internal partners (ALCO, Board, etc.). Create and maintain high-quality...Full timePart timeLocal area$120.8k - $137.9k
Overview Principal Risk Specialist, Card Controls Program Operations - The Card Risk organization leads core areas spanning Strategy, Operations... ...documentation such as work papers, rationale, testing reports, and write‑ups of findings for reporting. Perform code reviews...Local area- Celestar Corporation seeks an Expert Risk Mitigation Specialist to support the DIA China Mission Group task order. The primary place of performance... ...role emphasizes risk assessments, FOCI mitigation, and governance reporting to senior leadership. The ideal candidate has extensive...
- ...One is seeking a Senior Associate in Cyber Risk specializing in Identity and Access... ...SSO, MFA, and SOD. This role emphasizes governance, risk assessments, and cross-functional project... ...the development of IAM risk framework, report to executives, and identify automation opportunities...
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