Risk & Controls Specialist

4 days ago

McLean, United States Professional Diversity Network Full time

Risk & Controls Specialist

Location: McLean, VA/Hybrid Duration: 6 Months with possible contract to hire

Description: Must Have: SDLC with waterfall and Agile, Agile Certificate, Financial Industry experience, Atlassian, ability to identify risk.

Preferred: Client/Fannie experience, risk and audit experience

Position Overview: Delivery Methodology manages the software delivery methodologies for the firm (excluding Investments & Capital Markets). We support enterprise-wide technology initiatives using influence over authority and provide thought leadership for our key partners to continue improving and maturing. Using a customer and product-centric mindset, Delivery Methodology provides a framework and guidance across various business divisions to create consistency and continuity across the firm. The incumbent will bring proven problem solving and innovation skills and will join the Governance workstream within Delivery Methodology. Interested? Read on You will be responsible for working directly with a team enterprise wide to implement the Client Agile Methodology. This position requires you have hands-on experience with Agile methods, including Scrum and Kanban, understanding of Software Development Lifecycle (SDLC) risks and controls and a passion for process improvement.

Your Impact: Support the Governance workstream within Modern Delivery Office to manage all SDLC controls associated with Modern Delivery & Iterative Delivery (IDM) Methodologies Remediate all identified risks and issues within agreed upon timeline, Conduct quarterly Governance compliance review for IDM & Modern Delivery methodologies, Self-identify risks and compliance issues, Ensure teams understand and adhere to SDLC controls, Identify opportunities to optimize and automate SDLC controls and lead the effort to make improvements (including rolling out changes to teams). Coordinate with product teams to share documentation, when needed Influence process improvements that benefit product teams Identify processes that cause toil for product teams and have opportunity for review/improvement Work with leaders in other areas to drive improvements that will lessen toil for product teams Support the change management aspects process improvements/changes Communicate changes with teams to ensure new process changes are understood and integrated

Qualifications: 5 + years of demonstrated relevant experience in SDLC governance, agile and/or program management Bachelor's degree in relevant field or equivalent experience Minimum of Certified Scrum Master (CSM) or Agile Certified Scrum Master (PMI-ACP) required 5 + years of direct experience in one or more aspects of Information Technology (Software design/ development, IT Architecture, or other related IT areas) 5 + years of explicit experience as an Agile Scrum Master of an Agile delivery team, preferably in a variety of situations including a large enterprise, a scaled environment, and a matrixed organization Effective facilitation skills Effective coaching and mentoring skills Ability to thrive in a highly ambiguous, fast paced environment where priorities shift rapidly Strong problem-solving skills and ability to determine solutions that help everyone win Effective influence, collaboration, and negotiation skills Exceptional verbal and written communication skills Hands-on Atlassian tool experience (Jira, Confluence) preferred. Ability to breakdown sophisticated technology concepts and present to senior leadership

Keys to Success in this Role: Hardworking and take pride in owning your work Ability to understand and communicate well with a passion to get the job done Open minded to embrace new process, technologies, and culture Ready to take on any kind of work to help drive things forward Innovative in providing solutions Comfortable navigating difficult conversations

Call notes: About the role: Part of Delivery methodology org Governance for modern delivery within client Risk controlling

Title doesn’t matter – They can be a Project/Program manager with required skills.

Skills: Min 5+ years of SDLC with Agile, Waterfall Agile/Scrum certification is preferred like CSM Financial industry Risks, Identifying gaps JIRA proficiency Written/verbal communication Engaging with stakeholders Ex- Freddie/Fannie is preferred Previous development exp is nice to have. #J-18808-Ljbffr

  • Risk & Controls Specialist

    6 days ago

    McLean, United States ICONMA Full time

    Risk & Controls Specialist Location: McLean, VA/Hybrid Duration: 6 Months with possible contract to hire Description: Must Have: SDLC with waterfall and Agile, Agile Certificate, Financial Industry experience, Atlassian, ability to identify risk. Preferred: Client/Fannie experience, risk and audit experience Position Overview: Delivery Methodology manages...

  • Principal Risk Specialist, It

    4 weeks ago

    McLean, United States Capital One Full time

    Center 1 (19052), United States of America, McLean, Virginia Principal Risk Specialist, IT Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build relationships as well as develop and implement innovative solutions? As a Principal Risk Specialist in Capital One’s Associate Experience Technology (AXT)...

  • Principal Risk Specialist, It

    21 hours ago

    McLean, United States Capital One Full time

    Center 1 (19052), United States of America, McLean, Virginia Principal Risk Specialist, IT Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build relationships as well as develop and implement innovative solutions? As a Principal Risk Specialist in Capital One’s Associate Experience Technology (AXT)...

  • Principal Risk Specialist

    3 weeks ago

    McLean, United States Capital One Financial Corp Full time

    Locations: VA - Richmond, United States of America, Richmond, Virginia Principal Risk Specialist As a Principal HR Risk Specialist in Capital One's Human Resource Business Risk Office you will be responsible for working with business partners to identify and consult on potential risks to Capital One, applying your risk/process management and analytical...

  • Program Manager/Risk and Controls Specialist

    1 week ago

    McLean, United States Zillion Technologies, Inc. Full time

    Position- Program Manager/Risk and Controls Specialist ( Must be local to VA, DC, MD)Location: Must be on-site in McLean T,W,TH Assignment Type: 6 months- possible CTH or extensionMust Have: SDLC with waterfall and Agile, Agile Certificate, Financial Industry experience, Atlassian, ability to identify risk.Qualifications:5 + years of demonstrated relevant...

  • Senior Third Party Risk Management Specialist

    4 weeks ago

    McLean, United States Employment Enterprises, Inc. Full time

    Employment Enterprises, Inc. is currently working with a client that makes homeownership possible for millions of families and individuals. We are searching for a Senior Third Party Risk Management Specialist who will be the vital link between our information technology capacity and our business objectives by supporting and ensuring the successful completion...

  • Senior Third Party Risk Management Specialist

    4 weeks ago

    McLean, United States Employment Enterprises, Inc. Full time

    Employment Enterprises, Inc. is currently working with a client that makes homeownership possible for millions of families and individuals. We are searching for a Senior Third Party Risk Management Specialist who will be the vital link between our information technology capacity and our business objectives by supporting and ensuring the successful completion...

  • Risk and Controls Manager

    2 months ago

    McLean, United States Freddie Mac Full time

    At Freddie Mac, you will do important work to build a better housing finance system and you’ll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation. **Position Overview**: As Manager in the Multifamily (MF) operational risk function within the Technology & Operational Risk department, you will...

  • Lead, Dei Risk and Control

    2 months ago

    McLean, United States Freddie Mac Full time

    At Freddie Mac, you will do important work to build a better housing finance system and you’ll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation. **Position Overview**: **Our Impact**: At Freddie Mac, we are committed to addressing biased systems, igniting innovation through diverse...

  • Risk Manager

    4 days ago

    McLean, United States Capital One Full time

    Center 2 (19050), United States of America, McLean, Virginia Risk Manager Are you ready to work for a top 10 Bank? Can you build relationships as well as develop and implement innovative solutions? As a Risk Manager within Capital One’s Commercial Bank you’ll be responsible for working with business partners to identify and mitigate potential risks to...

  • Consumer Credit Risk Management Risk Manager

    2 days ago

    McLean, United States Capital One Full time

    Center 1 (19052), United States of America, McLean, Virginia Consumer Credit Risk Management Risk Manager Consumer Credit Risk Management (CCRM) is a 2nd line function whose mission is to protect the resilience of Capital One’s portfolio by governing credit risk. We are seeking a well-rounded associate to join our high-performing organization of credit...

  • Risk & Control Reporting Tech Lead (Hybrid - 3 Days

    3 weeks ago

    McLean, United States Freddie Mac Full time

    At Freddie Mac, you will do important work to build a better housing finance system and you’ll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation. **Position Overview**: The Enterprise Operations & Technology (EO+T) Division helps enable and transform Freddie Mac’s business by building...

  • Principal Associate, Governance, Risk

    4 weeks ago

    McLean, United States Capital One Full time

    Locations: VA - McLean, United States of America, McLean, Virginia Principal Associate, Governance, Risk Identification, and Testing - Technology Risk Management (TRM) is a growing organization focused on providing expert advice, credible challenge, and effective oversight of information security and technology activities to identify, assess, control, and...

  • Operational Risk and Controls Senior Director

    2 months ago

    McLean, United States Federal Home Loan Mortgage Corporation Full time

    As Senior Director in the Single-Family (SF) Acquisitions Division Quality Control and Operational Risk Management (QCORM) department, you will be responsible for the first line of defense operational and model risk management. The Senior Director w Risk, Controls, Director, Senior, Office, Operation, Manufacturing

  • Manager- Finance Risk Management- Data Risk

    1 week ago

    McLean, United States Capital One Full time

    Center 1 (19052), United States of America, McLean, Virginia Manager - Finance Risk Management - Data Risk (Hybrid) Capital One is seeking a motivated professional for a Manager position within the Finance Risk Management (FRM) team. FRM associates are engaged and insightful risk management partners working across the Finance organization to execute robust...

  • Consumer Credit Risk Management Risk Manager

    2 weeks ago

    McLean, United States Capital One Financial Corp Full time

    Center 1 (19052), United States of America, McLean, Virginia Consumer Credit Risk Management Risk Manager Consumer Credit Risk Management (CCRM) is a 2nd line function whose mission is to protect the resilience of Capital One's portfolio by governing credit risk. We are seeking a well-rounded associate to join our high-performing organization of credit risk...

  • Access Control Specialist

    4 weeks ago

    McLean, United States IAP Worldwide Services, Inc Full time

    **Current TS/SCI Full Scope Poly required** As the **Access Control Specialist**, you will be responsible for providing administrative security services to the compound, such as obtaining security clearances on employees and visitors (needed to assist in arranging visit authorizations to gain access to restricted areas). You will be consistently engaged...

  • Manager, Cyber Risk

    1 week ago

    McLean, United States Capital One Full time

    Center 3 (19075), United States of America, McLean, Virginia Manager, Cyber Risk & Analysis Capital One is one of the fastest growing organizations in the world today. The growth of the business is being accelerated by leveraging innovative and emerging technologies. We are serious about technology, we dream big, and we execute: Capital One moved our...

  • Document Control Specialist

    1 month ago

    McLean, United States Weitz Full time

    Our Company views employees as our most valuable asset, and the key to our success. We are committed to growing a diverse and inclusive culture that inspires, motivates, and continuously improves. Community involvement, employee empowerment, and strong relationships makes our Company a great place to work. Our Company is seeking a Document Control Specialist...

  • Document Control Specialist

    1 month ago

    McLean, United States The Weitz Company Contrack Watts, Inc. Full time

    Job DescriptionJob DescriptionSalary: Our Company views employees as our most valuable asset, and the key to our success. We are committed to growing a diverse and inclusive culture that inspires, motivates, and continuously improves. Community involvement, employee empowerment, and strong relationships makes our Company a great place to work. Our Company...