Principal Risk Analyst - Vienna, VA, United States

This is an operational risk analyst role executing control testing for Internal Controls over Financial (ICFR) /SOX processes. · 1st LOD role executing Control testing for SOX/Internal Control over Financial Reporting (ICFR) for one of our client's largest product portfolio – Rea ...

This is an operational risk analyst role executing control testing for Internal Controls over Financial (ICFR) /SOX processes. · ...

++Operational Risk Testing Analyst (ICFR + SOX CONTROL TESTING) for largest product portfolio – Real Estate Lending.+ · Perform root cause analysis on issues and findings as appropriate. · Evaluate the adequacy of corrective action and report on the status of approved recommendat ...

Responsible for identifying, assessing and mitigating technical risks, cyber threats and ensuring operational resilience. · ...

This entry-level risk analyst role involves identifying, assessing, and mitigating technical risks. The ideal candidate should have excellent communication skills and experience in risk analysis. They will work closely with cross-functional teams to identify potential risks. · ...

This is an Operational Risk Analyst role responsible for · executing Control testing for SOX/Internal Control over Financial Reporting (ICFR) · for largest product portfolio – Real Estate Lending. · ...

The Operational Risk Analyst will execute Control testing for SOX/Internal Control over Financial Reporting (ICFR) for ***'s largest product portfolio - Real Estate Lending. · 1st LOD role executing Control testing for SOX/Internal Control over Financial Reporting (ICFR) for ***' ...

Operational risk analyst responsible for executing control testing for SOX/Internal Control over Financial Reporting (ICFR) for largest product portfolio – Real Estate Lending. · ...

Job summary: Risk Analyst supports Chain Bridge's risk management function by coordinating key activities under the direction of the Chief Risk Officer.The role is responsible for vendor risk management model risk management enterprise risk assessments and Board-level and managem ...

We are seeking an Operational Risk Analyst to join our team in Vienna, VA. As a key member of our risk management department, you will be responsible for executing control testing for SOX/Internal Control over Financial Reporting (ICFR) and supporting senior management. · * 1st L ...

The Technical Risk Analyst performs identification documentation evaluation of security operational controls following Enterprise Risk Management Framework directly supporting planning execution assessment activities. · ...

To assess the effectiveness of internal controls for Enterprise Technology Service (ETS) groups and collaborate with other first, second, and third-line groups to evaluate compliance with organizational and regulatory requirements. · Navy Federal Credit Union currently does not p ...

This individual will support the development and maturity of the organization's Strategy, Risk Appetite, and Risk Reporting function. They will serve as a subject matter expert in designing, producing, and continuously improving routine and ad hoc enterprise risk reports deliveri ...

The Principal Risk Analyst supports the development and maturity of the organization's Strategy, Risk Appetite, and Risk Reporting function. · ...

The Technical Risk Analyst performs identification, documentation, and evaluation of security operational controls as part of Navy Federal's Security Governance program. · ...

Supports the development and maturity of the organization's Strategy, Risk Appetite, and Risk Reporting function. Serves as subject matter expert in routine and ad hoc enterprise risk reports delivering insights for risk governance bodies. · ...

This is a Principal Risk Analyst position at Navy Federal Credit Union. The job involves supporting the development and maturity of the organization's Strategy, Risk Appetite, and Risk Reporting function. · The ideal candidate will have experience managing multi-faceted projects ...

This job involves performing security operational controls as part of Navy Federal's Security Governance program. The role requires identifying, documenting, and evaluating security risks in multiple domains. · ...

We provide a meaningful career experience, including a culture that is energized, engaged and committed; and fierce appreciation for our teams, who are rewarded with highly competitive pay and generous benefits and perks. · ...

The Technical Risk Analyst performs identification and evaluation of security operational controls as part of Navy Federal's Security Governance program. · Led efforts to identify technical risks related to security infrastructure and applications through RCSA testing. · ...

This position performs risk analysis to identify security operational controls within Navy Federal's Security Governance program. · Identify technical risks related to security infrastructure and applications. · ...