Senior Risk Controls Leader - AI-Driven Assurance
Capital One
Capital One in McLean, VA is seeking a Sr. Risk Manager, Controls to lead a commercial risk control team of 4–5 advisors. You will drive design, testing, and modernization of internal controls with a strong focus on AI-enabled monitoring and automation. The role requires 5+ years in risk management/audit/compliance and 2+ years in people leadership, with a track record of delivering complex control solutions in a fast-paced environment. #J-18808-Ljbffr Capital One
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Risk Controls Leader - AI-Driven Assurance in Mc Lean, VA vacancy
- Capital One seeks a Risk Manager for the Absolute Control Team to lead risk optimization initiatives across control testing and operations. You will apply risk management, analysis, and process design to drive modernization and reliable execution of risk activities. You...SeniorRisk
- EY GPS in McLean, VA is seeking a Senior for Technology Risk (IT Audit) to join our Government & Public... ...Sector practice. You’ll deliver IT control testing, attestations and financial statement... ...field and 2+ years of information assurance, security, and controls experience,...SeniorRisk
- ...Valuations, & Innovation (GV&I) team seeks a process-driven Senior Associate to manage day-to-day risk operations, governance workflows, and credit risk frameworks... ...operational excellence and ensure a well‑managed control environment. The role emphasizes strong data and...SeniorRisk
- ...Area Transit Authority (WMATA) seeks a Senior Internal Auditor to strengthen governance, risk management, compliance, and internal controls across the agency's operations. The role... ...emphasizes strategic advisory work, data-driven reviews, and adherence to global internal...SeniorRisk
- ...leading accounting firm in Washington, D.C. is seeking an IT Assurance Experienced Senior in Technology Risk Assurance. This role involves planning and executing IS audit processes, documenting and testing controls, and mentoring junior associates. Candidates should hold a...SeniorRisk
$139.5k - $188.7k
...talented, bright, and driven people. The Worldwide Sustainability... ...their Sustainability risks and opportunities. We... ...global sustainability assurance processes. Your work... ...present results to senior leadership.You will be... ...and strengthen internal controls over sustainability reporting...SeniorRiskWorldwideFlexible hours- ...across engineering, product, and operations, and drive governance using AI-assisted reporting and Jira/Confluence workflows. The role emphasizes strong communication with senior leadership and clients, risk management, and building scalable execution frameworks to deliver...SeniorRisk
$97.9k - $179.5k
...with change comes risk. As a Risk Technology... ...and process controls transformation, application... ...a highly motivated Senior Associate, focused... ...in passionate leaders with strong vision... ...Enabled by data, AI and advanced technology... ...spectrum of services in assurance, consulting, tax,...SeniorRiskWork experience placementSummer holidayFlexible hoursEY
McLean, VA4 days ago- ...seeking a Process Manager in Finance Tech to lead risk-aware process improvements and drive scalable... ..., analysts, and tech teams to deploy AI-enabled solutions that reduce risk, improve efficiency, and strengthen controls across FinanceTech domains. The role emphasizes...Risk
- Capital One National Association is seeking a Senior Associate in Governance, Valuations, and Innovation to manage day-to-day risk operations, governance workflows, and credit... ...excellence and maintain a well-managed control environment. The role emphasizes effective communication...SeniorRisk
- Capital One is seeking a Senior Manager, People Analytics to lead a team of analysts... ...shaping talent strategy through data-driven insights as AI transforms how the workforce evolves.... ...collaborate with HR partners and senior leaders to translate insights into actions...Senior
- Salesforce is seeking a Sr. Director, Delivery Leader for Solution Consulting (Sol Con) to... ...practice. This role drives delivery excellence, AI modernization, and talent development... ...professional growth of the Sol Con team, embed AI‑driven workflows, and set world‑class delivery...SeniorRemote work
- Booz Allen is seeking a Technology Audit Leader to shape and advance its internal audit capability across cybersecurity... ...teams and applying analytics, automation, and AI to improve risk assessments and control testing. You will collaborate with technology leaders,...Risk
- ...will document processes, monitor controls, and educate stakeholders to... ...partners and driving data-driven improvements. Ideal candidates will have strong leadership, risk-management experience, and the... ...environment. #J-18808-Ljbffr Information Technology Senior Management ForumSeniorRisk
$126k - $188k
Freddie Mac is seeking an experienced operational risk manager to join their team in McLean, Virginia. This role involves identifying and managing non-financial risks, conducting risk assessments, and supporting the business throughout various processes. The ideal candidate...SeniorRisk- Capital One seeks a Senior Risk Specialist for the Retail Bank to support the Retail Risk Office Control Testing Program. You will work with Business and Risk stakeholders to assess design and operations of control activities, perform audits, and support remediation initiatives...SeniorRiskWork at office
- ...assessments, audit readiness, and process improvement for federal government clients. The role entails identifying risks and documenting internal controls in line with OMB Circular A-123 and GAO Green Book. Responsibilities include preparing narratives, control matrices...SeniorRisk
$90k - $115k
...support federal Internal control assessments, audit... ..., document, and assess risk and internal controls in... ...a fast-paced, deadline-driven environmentDetail oriented... ...find meaningful work, leaders invested in your success... ...impact.BDO provides assurance, tax, and advisory services...SeniorRiskWork at officeFlexible hours$171.6k - $392.1k
...ServiceNow – ServiceNow AI Architect Senior Manager In... ...to enable AI-driven transformation... ...You will provide assurance to leadership by... ...focus on quality and risk management. This... ..., and AI Control Tower Demonstrated... ...ideas to senior leaders, often without technical...SeniorRiskSummer holidayWorldwideFlexible hoursEY
McLean, VA2 days ago- Capital One in McLean, VA is seeking a Senior Manager for Wage & Hour Compliance and Risk to drive strategic classification... ...and HR, and ensure governance controls while delivering timely results... ...requires strong leadership, data-driven decision making, and experience...SeniorRisk
- Guidehouse is seeking an experienced cybersecurity professional to lead RMF/A&A documentation, including SSPs, control matrices, SARs, POA&Ms, and risk acceptance materials. You will support FedRAMP readiness for cloud platforms and assist 3PAO activities, while applying...SeniorRisk
$88k - $105k
The Assurance Senior will be responsible for coordinating the day-to-day "in... ...and assessing various control systems. This position is also... ...effectiveness, or mitigating the risks, of specific policies and procedures... ...in a demanding, deadline driven environment with a focus on...SeniorRiskWork at office- Senior Technical Advisor, Supply Chain Risk & Mission Assurance Location: Washington, DC Work Environment:... ...mitigation to enable senior leaders' decisions in support... ...or comparable mission‑driven environments,... ...threats, foreign ownership/control concerns, trusted supplier...SeniorRiskWork at office
- Capital One is seeking a Senior Business Analyst for Third Party Risk Management (TPRM) in McLean, VA. You will lead data reporting efforts, leverage SQL... ...within the ORM second line of defense and emphasizes data-driven decision making. The position requires strong...SeniorRisk
$78k - $93k
Job Summary: The Assurance Senior Associate, Non-Profit & Healthcare will be... ..., and assessing various control systems. This position will also... ...effectiveness, or mitigating the risks, of specific policies and... ...working in a demanding, deadline driven environment with a focus on...SeniorRiskWork at office$87.8k - $160.9k
...based and competency-driven. That's what... ...management, and Technology Risk. The EY GPS... ...engagements and IT control projects. You will... ...security, and information assurance Take a practical... ...in our team-led and leader-enabled hybrid model... ....Enabled by data, AI and advanced technology...SeniorRiskSummer holidayWork at officeLocal areaFlexible hours- Amgen is seeking a Senior Manager Corporate Audit to lead a team of audit professionals and... .... The role emphasizes robust governance, risk management, and process improvements... ...management and drive recommendations to enhance controls, data analytics capabilities, and overall...SeniorRisk
$150k - $190k
...looking for an Enterprise AI Lead to design, build,... ...• Establish model assurance and risk management practices,... ...capabilities, integrating AI-driven insights into... ...strategically as a technical leader Preferred... ...clear evaluation and risk controls • Data pipelines and...RiskContract workShift workLMI
McLean, VA3 days ago- ...Description Summary The AI Lead will set the... ...AI and model risk management practices... ...mitigation, change control, and periodic review... ...product owners, program leaders, security, legal,... ..., or mission‑driven environments. Demonstrated... ..., information assurance, and AI risk management...RiskTemporary workFlexible hours
Guidehouse
McLean, VA1 day ago - Technology Audit & Advisory Senior Manager (Tysons Corner... ...future of technology risk management.What You’ll... ...analytics, automation, AI, and other emerging... ...innovations, including AI-driven solutions, data governance... ...frameworks and General Controls (ITGC)Cloud, enterprise...SeniorRiskWork experience placementLocal areaRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Risk Controls Leader - AI-Driven Assurance. Be the first to apply!
Related searches