Controls Testing & Risk Assessment Specialist
Ampcus, Inc
Ampcus, Inc is seeking a Controls Assessment and Testing Specialist in McLean, VA. The role involves assessing control effectiveness, executing testing procedures, and communicating findings to stakeholders. Candidates should have at least 2 years of experience in controls testing and be proficient in SQL and Python. This position offers a dynamic environment where organizational and communication skills are essential. The ideal applicant will have a high school diploma and a keen understanding of risk management. #J-18808-Ljbffr Ampcus, Inc
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$67.3k - $94.2k
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$92.5k - $120k
...To support the continued growth of our Risk Advisory for State & Local Government (... ...the areas of internal audit, internal control assessments, risk assessments, as well as performance... ...the public sector Internal controls testing Internal control maturity...Work experience placementWork at officeLocal areaRemote work- ...Celestar Corporation is seeking a Senior Risk Mitigation Specialist to support DIA China Mission Group (CMG) task order .... ...include, but are not limited to: Performs risk assessments, internal control testing, corrective action plan development and execution,...Local area
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$96.5k - $110.1k
As a Sr. Risk Specialist in Capital One’s Operations Risk Management (ORM) group, you will apply... ...new and existing suite of data quality controls to ensure high‑quality data for model... ...maintain control effectiveness; support testing, audit, and regulatory examinations....Full timePart timeLocal area$120.8k - $137.9k
Capital One is seeking a Principal Associate for the Third Party Risk Management (TPRM) Team in McLean, VA. In this role, you will assess risks before procurement and provide oversight to ensure effective management of operational risks. You should have at least 3 years...- ...Virginia to support government agency initiatives in internal controls and risk management. This full-time position involves evaluating... ...year of relevant experience, with a focus on internal control assessments and compliance with Federal laws. Benefits include medical insurance...Full time
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$70k - $85k
...Risk Assessment Specialist Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government...Contract workWork at officeImmediate start$54.22k - $79.02k
The EFT Risk Team monitors Risk for ACH and other payment channels. Managing the Risk helps keep customers... ...& executive management monthly. Perform self-testing of controls as well as bi-annual risk self-assessments. Assist with gathering and reviewing data for various...Local areaRemote workMonday to FridayFlexible hours$120.8k - $137.9k
...Principal Risk Associate | Retail Bank Job Description... ...advisors conduct risk assessments using various... ...risk, document effective controls to cover gaps... ...Exams support, Control Testing, Executive Reporting,... ...00 for Principal Risk Specialist Richmond, VA: $109,...Permanent employmentFull timePart timeWork at officeLocal area$111.2k - $126.9k
...Senior Analyst, Capital Markets & Risk Within the Capital Markets and... ...departments and functions to support the assessment, development, enhancement, and testing of key capabilities for Resolution... ...Own key Resolution Planning control and governance artifacts to ensure...Full timePart timeWork at officeLocal area- ...Global is looking for a fully remote Risk Insights & Operations Specialist to join our team. This person will... ...Ability to see through gray areas and assess AML-related risks Can recommend... ...to processes in areas of efficiency, control, and work product Ability to determine...Remote jobContract work
$117.3k - $133.9k
Principal, Risk Specialist Does the idea of working with and guiding professional, highly trained... ...motivated professional to join the Controllers Group as a Principal Risk Associate.... ...level to ensure impacts are appropriately assessed, documented and implemented Basic...Full timePart timeLocal area$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 5-7...- ...Enterprise Risk Management Analyst We are seeking an Enterprise... .../ Risk Identification, Assessment, Monitoring and Mitigation... ...Capital Planning & Investment Control OMB risk reporting Routinely... ...and existing and new controls, testing of the controls to determine...Work at office
$4,000 per month
...conducting pre-funding quality control audits to ensure residential... .... In addition to loan-level testing, the role will collaborate with... ...and loan-to-value ratio assessments, credit evaluations, review of... ...findings upon conclusion of each risk investigation. • Other...Temporary workSelf employmentFlexible hours$80k - $125k
...future with us The Loss Control Department is currently seeking a Loss Control Risk Management Consultant. This... ...underwriters, claims, loss control specialists and loss control associates... ...detailed reports provide a clear assessment of risk and appropriate...Work at officeLocal areaRemote workWork from home$62k - $141k
...this role, you'll turn complex risk into clear action by... ...(RMF) activities and driving Assessment & Authorization (A&A) packages... ...engineering and mission teams to scope controls, assess risk, remediate gaps,... ...Information Security Risk Specialist EEO Statement All qualified...Full timePart timeLocal area$96.5k - $110.1k
Senior Associate Risk Specialist, HR Business Risk Office As a Senior HR Risk Specialist in... ...laws/regulations, processes, associated controls, good risk management and risk... ...Fuse; performs QA oversight, facilitates assessments, updates systems of record FUSE and Salesforce...Full timePart timeWork at officeLocal area- A security services company is hiring a Security Specialist II - Risk Assessment Specialist in Washington, DC. This full-time role requires managing the Position Description database, conducting Risk Designation assessments, and maintaining accurate contractor information...Full timeFor contractors
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