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PRINCIPAL RISK ASSOCIATE, OPERATIONAL RISK MANAGEMENT CONTROL TESTING

Perform testing on identified Operational Risk controls to provide assurance that risk-taking groups are appropriately representing their control environments through the effective challenge of operational controls Ensure issues a...

CompanyCapital One
AddressRichmond, VA
CategoryInformation Technology
Job typeFull-time
Date Posted 4 weeks ago See detail

Principal Risk Associate, Operational Risk Management Control Testing

Capital One

Richmond, VA

Perform testing on identified Operational Risk controls to provide assurance that risk-taking groups are appropriately representing their control environments through the effective challenge of operational controls Ensure issues a...

Principal Associate, Supplier Management

Capital One

Virginia, United States

Problem Solving & Strategy Advice: Provide problem-solving and innovative ideas to support internal customers. Identify value-generating opportunities (e.g. savings, efficiencies, or revenue growth). Negotiation: Partner to negoti...

Principal Associate, Process Manager

Capital One

Virginia, United States

Day-to-day oversight of multiple operational processes required to manage tracking and governance of sharing data with external third parties Serve as primary point of contact for business divisions seeking guidance on external da...

Principal Risk Specialist, Change Management | Retail Risk

Capital One

Virginia, United States

Engage with partners in both 1st and 2nd line to drive successful implementation of regulatory changes. Influence and create partnerships with our vertical risk managers to ensure implementation requirements are prioritized and ap...

Principal, Customer Resiliency Program Manager

Pge

Oakland, CA

Leverage deep understanding of utility program management to provide support to the team across the portfolio of Customer Resiliency programs, specifically providing support with program origination / standing up new systems and o...

IT Adv - TC - TSD - Oracle - Customer - Power and Utilities - Manager - 1505849

Ernst & Young Llp

New York, NY

Competitive

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadersh...

ServiceNow IT Service Management Developer, Hybrid

University Of Maryland Medical System

Columbia, MD

Work with both department and organizational stakeholders to research, analyze and implement enterprise-wide solutions/capabilities/enhancements to support the organizations business/mission goals and objectives. Create, maintain...

VP, Senior Manager - IT Infrastructure (Hybrid in LA or PHX)

Sumitomo Mitsui Banking Corporation

Los Angeles, CA

United States, California, Los Angeles

Infrastructure Management: Design, implement, and manage the organization's infrastructure systems, including servers, networks, storage, and virtualization.Ensure the availability, performance, and security of all infrastructure...

Principal Program Manager - People & Places

Intuit

San Diego, CA

Develop a high-quality program/portfolio management plan and roadmap, including specific milestones to be individually owned and tracked. Drive execution across all workstreams of the priority and ensure the team operates with ext...

Manager, IT SOX Complianceat CDW Careers

Cdw

Chicago, IL

Support the SOX scoping and planning from a IT risk perspective to address end-to-end financial statement risks. Oversee and manage the timely completion of IT SOX controls testing performed by third-party co-source in accordance...

IT Project Manager

Uline

Waukegan, IL

Responsible for planning, directing, executing, controlling and completing assigned projects.. Collaborate with security and engineering leaders to understand organizational priorities, assemble and manage resources and sequence p...

Manager, IT Engineering

Aar

Wood Dale, IL

Support and develop the diverse and wide range of existing and new applications across the global stack. Manage tasks, assign work, handle/troubleshoot issues, and mentor assigned team(s). Manage and facilitate team skills and dev...

IT Project Manager

Bcforward

Chandler, AZ

3 to 5 years project management skills. Specific focus on managing deployment activities. Deal-breaker items unable to manage time; unable to respond to request timely. Deployment Lead. Will be responsible to monitor the end-to-en...

IT Project Manager

Bcforward

Jersey City, NJ

IT Project Manager Position Title: [Project Manager] Location: [Jersey City, NJ] Anticipated Start Date: [ASAP] Expected Duration: [12 Months] Job Type: [FULL TIME (>%3D30 HRS WEEKLY), [HYBRID] Pay Range: [$60] - [$65] Please note...

IT Project Manager IV

Acl Digital

Houston, TX

Maintains organization's effectiveness and efficiency by defining, delivering, and supporting strategic plans for implementing information technologies.. Directs technological research by studying organization goals, strategies, p...

Principal Technical Program Manager, Amazon Ads - Advertising Trust

Amazon

Seattle, WA

You will succeed in these endeavors by combining your expertise with your ability to listen to, learn from and communicate with a diverse group of collaborators.About you:You're a talented technical project manager and architect l...

IT Infrastructure Platform Manager

Saic Motor

WASHINGTON, DC

The role collaborates closely with Tier I support, other infrastructure and application teams, and manages escalating complex challenges to their higher-level specialists when needed. REQUIRED SKILLS: Demonstrated ability to m...

Manager, IT Systems

Kyocera Document Solutions America Inc

Fairfield, NJ

Relevant Certifications with Microsoft Azure products (Administrator, Architect, DevOps Engineer, Security Engineer) Relevant Certifications with Microsoft 365 (Administrator Expert) Experience leveraging, managing, and integratin...

IT Project Manager

The Pmo Squad

Irving, TX

Minimum 7-10 years of hands-on experience as an IT Project Manager. Must have a minimum of 5 years of hands-on experience implementing Cloud native data platforms (e.g., AWS, Azure, etc.). Must have experience working with System...

IT Project Manager - CMMC (Consultant)

Wright Technical Services

Cleveland, OH

Bachelors degree in Computer Science, Engineering, Business Management, or similar- Required. Minimum of 7 years in industry, 5 years leading IT project teams. Required expertise with CMMC regulations and compliance . Experience...

Principal Associate, Program Manager, Brand Governance

Capital One

New York, NY

Lead end-to-end high-volume, centralized, enterprise wide Talent governance process in service of talent risk management for all Capital One LOBs and geographies. Lead day-to-day relationship with paid talent vetting agency partne...

IT Application Development Manager

State Of Washington

Olympia, WA

Recruiting, managing, and training a professional team of developers, architects, SQL Developers, testers, and business analysts. Overseeing application design, development, deployment, and maintenance of new applications and inte...

Principal Marketing Manager

Intuit

Atlanta, GA

You have demonstrated self-driven accountability of outcomes, deep curiosity for what makes our customers tick, and a bent for speed in action and generating results. You will be responsible for building a customizable approach to...

Manager III IT Solutions Engineering - Loyalty

Ahold Delhaize Usa

Sylvania, PA

This individual will be accountable to build and drive a cohesive application strategy in collaboration with multiple enterprise partners and lead the work to modernize our existing tech stacks and platforms. They will collaborate...

Manager III IT Solutions Engineering - Loyalty

Ahold Delhaize Usa

Quincy, MA

This individual will be accountable to build and drive a cohesive application strategy in collaboration with multiple enterprise partners and lead the work to modernize our existing tech stacks and platforms. They will collaborate...

Principal Environmental Planner & Project Manager - REMOTE

Icf International, Inc.

Denver, CO

Quality of life: Flexible workplace arrangements, work-life balance. Investment of the community: Donation matching, volunteer opportunities. Investment in you: Tuition reimbursement, access to professional development resources,...

Senior Manager - IT Platform Engineering

United Airlines

Chicago, IL

Establish a CoE with collaborators from architecture, engineering, security, app dev and shared platforms teams to bring in new thinking, tools and frameworks to accelerate software development Define and own product backlog based...

IT Project Manager - Commercial AA

Biospace

Irvine, CA

Accountable for facilitating high quality BTS support services across Allergan Data Labs and the AA sales and marketing organizations. Defines and understands the business needs of the AA commercial team and foreseeing project dem...

Global IT Director, Vendor Management

Boston Consulting Group

Atlanta, GA

In support of IT and Digital Products leadership, captures, centralizes and consolidates resource forecasts, project demand and roadmap plans into vendor requirements, uses expertise in the development of sourcing plans, and sourc...

IT Service Management Professional

Corelogic

Dallas, TX

Use and update knowledge management repositories (Atlassian's Confluence). Analyze simple to moderate issues and determine appropriate course of action. Escalate complex problems to team leaders and other executives. Aid in compli...