Senior Conduct Risk & Controls Specialist
$96.5k - $110.1kCapital One Bank
Capital One is seeking a Senior Risk Specialist to enhance the risk profile of our Retail Bank and Premium Products. Based in McLean, VA, the role involves executing compliance monitoring and aiding in risk management efforts. Candidates should have at least 1 year's experience in Process Management and 2+ years in Retail Banking. The position offers a competitive salary range of $96,500 - $110,100 annually, along with performance-based incentive compensation. #J-18808-Ljbffr Capital One
- Responsible for supporting the operation of the risk function by evaluating and analyzing... ...of operational and regulatory risk control concepts and practicesProven ability to plan... ...improvement solutions to managementLead/conduct and assists provide expertise in with the...SeniorInternshipMonday to Friday
$96.5k - $110.1k
Capital One is seeking a Senior Risk Specialist in McLean, VA to drive their Retail Risk Office Control Testing Program. This role involves collaborating with business leaders, advising on control enhancements, and overseeing the quality of control testing results. The...SeniorWork at office$111.2k - $126.9k
Capital One in McLean, VA is seeking a Senior Associate for Risk Management. This role involves executing risk management programs, conducting control assessments, and collaborating with stakeholders to ensure compliance. Ideal candidates should have a Bachelor's degree...Senior- Celestar Corporation is seeking a Senior Risk Mitigation Specialist to support DIA China Mission Group (CMG... ...Performs risk assessments, internal control testing, corrective action plan... ...correspondence on FOCI matters and conducts outreach engagements.Required qualifications...SeniorLocal area
$120.8k - $137.9k
Overview Principal Risk Specialist, Card Controls Program Operations - The Card Risk organization leads core areas spanning Strategy, Operations,... ...recommend remediation to strengthen the control environment. Conduct quality assurance reviews of completed test workbooks and...SuggestedLocal area$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... ...of certain mission-critical risk, process, and control programs. We are seeking an inquisitive and organized...SeniorPermanent employmentFull timePart timeWork at officeLocal area- Capital One seeks a proactive Senior Associate for the Finance Risk Management team in McLean, VA. This role requires strong critical thinking, analytical prowess, and effective communication skills. You will support special projects, risk assessments, and engage with various...Senior
- ...sponsorship.Responsible for supporting the risk management function by evaluating,... ...implements solutions to mitigate risk, strengthen controls, and promote effective risk management... ...improvement solutions to managementLead/conduct and assists provide expertise in with the...SeniorInternshipMonday to Friday
$164.38k - $189.75k
...Risk Mitigation Specialist Senior Our work depends on a Risk Mitigation Specialist Senior to engage in... ...and execution of Foreign Ownership, Control, or Influence (FOCI) management strategies... ...matters. Outreach & Engagement: Conduct outreach engagements with key...SeniorTemporary workImmediate startRemote workWorldwideFlexible hours- Capital One is seeking a Senior Associate, Cyber Risk Specialist - Identity & Access Management for its Retail Bank. The role blends business, cyber,... ...and business stakeholders to implement risk-informed IAM controls, including SSO, MFA, and SOD, and drive automation...Senior
$98k - $148k
Freddie Mac seeks an experienced individual contributor in operational risk management to help manage non-financial risks effectively. You will be responsible for identifying risks, preparing assessments, and supporting oversight activities. Ideal candidates possess 5-...Senior$96.5k - $110.1k
Senior Risk Specialist | Retail Bank We’re looking for a strategic, forward thinking Senior Risk Specialist for our Retail Risk Office Control Testing Program, supporting Retail Bank and Premium Products + Shopping business divisions. In this role, you will use your strong...SeniorFull timePart timeWork at officeLocal area- Ascendant is seeking a Senior Risk Analyst to support a multi-year contract we hold with the... ...reports for completeness and accuracy Conduct supplemental and enhanced due diligence... ...providing research training and/or quality control review Spanish and/or Portuguese...SeniorFull timeContract workFor contractorsWork at office
$72.16k - $86.1k
...one like you and that’s why there’s nowhere like RSM. Risk Consulting Process, Risk and Controls Consulting Associate As a Risk Consulting Associate at... ...responsibilities include: Sit in on client meetings and support conducting consulting projects Preparing reports on consulting...Full timeSummer workLocal area- Capital One in McLean, Virginia is seeking a Principal Risk Specialist for Card Controls Program Operations. This role drives design effectiveness testing and strengthens the control environment across card risk. The position requires collaboration with cross-functional...
- ...is seeking for Cybersecurity Risk Analyst to work in VA. This can... ...Purpose and Scope: The Senior Cybersecurity Risk Analyst is... ...demonstrating conformance to mandatory controls, this role works alongside it... ...Responsibilities: # Conduct cyber risk assessments of activities...SeniorWeekly payContract workTemporary workWork at officeRemote work
$111.2k - $126.9k
## Senior Associate, Cyber Risk Specialist Identity & Access Management | Retail BankApplylocations: McLean, VA: Richmond, VAtime type: Full timeposted... ...(CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM)...SeniorFull timePart timeWork at officeLocal area- Guidehouse is seeking an IT controls auditor to perform rigorous assessments of IT controls... ...federal guidance. The role includes conducting interviews, collecting artifacts, and evaluating... ...results, communicate findings to senior leadership, and help plan remediation efforts...
$100k - $120k
A leading service provider is seeking a Quality Control and Site Safety Superintendent in Falls Church, Virginia. This role involves... ...overseeing construction inspections, maintaining safety logs, conducting accident investigations, and ensuring compliance with safety regulations...Senior- Guidehouse is seeking a leader to manage a team conducting internal control assessments and testing in compliance with OMB Circular A-123. The role focuses on evaluating internal controls, supporting audits, and remediation activities for federal clients. Candidates must...SeniorWork at office
- 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...SeniorRemote job
- Guidehouse is seeking a senior-level professional for Federal Audit Readiness and Internal Control, located in the US VA/DC area. You will lead a team conducting internal control assessments and testing under OMB Circular A-123, evaluating controls, and supporting audit...Senior
$98k - $148k
...have experience with first line operational risk management, strong analytical and... ...Our Impact:The Enterprise Business Risk & Control Office is a new function at Freddie Mac responsible... ...controls to mitigate the risks.Prepare, conduct, and document quarterly Risk Control Self...SeniorWork at officeLocal area- Nalu Federal is hiring a Quality Control Manager in Falls Church, Virginia. This role involves developing and enforcing a comprehensive Quality Control Plan for security services, conducting inspections, and ensuring compliance with government standards. The ideal candidate...Senior
- Systems Planning & Analysis is seeking a Senior ISR and Space Control Analyst to support the C4ISR and Space directorates at the Pentagon in Arlington, VA. This role involves bridging the C4ISR acquisition portfolios with Space Control operations. Candidates should have...Senior
- A national security solutions provider is seeking a Sr. ISR and Space Control Analyst for a role in Arlington, VA, at the Pentagon. This position requires over 10 years of relevant experience in C4ISR or Space Control operations, with a Bachelor's degree and DAWIA/DAU certification...Senior
$96k - $144k
...leads the division in managing operational risk, in compliance with the Corporate... ...framework.As Business Resiliency Risk & Controls Senior in GBS, you will support Multifamily Process... ...resiliency risks within their processes.Prepare, conduct, and document business continuity plans...SeniorWork experience placementLocal area$91k - $321.5k
...At PwC, our people in risk and compliance focus on maintaining... ...enhance their internal controls to mitigate risks... ...guidance), the Firm's code of conduct, and independence requirements... ...Management - Contract Specialist - Managed Services - Senior Manager, you will lead initiatives...SeniorContract workH1b- Principal Risk Specialist, Tech & Cyber Risk | Retail Bank As a Principal... ...transformations by conducting timely risk assessments and... ...insights are communicated to senior leadership. Role Expectations... ...Awareness of RCSA (Risk and Control Self‑Assessment) risk frameworks...Work at officeLocal area
$86.8k - $198k
Technology Transfer and Export Control Specialist, SeniorThe Opportunity:This position offers the... ...interoperability with key allies. As a Senior Technology Transfer and Export Control... ...AECA, ITAR, and EARAbility to lead and conduct TRFD processes, including National Disclosure...SeniorFull timeContract workPart timeWork at officeLocal areaRemote work
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