- Capital One (Richmond, VA)
- …is seeking an energetic, self-motivated Principal Risk Associate to join the Operational Risk Control Testing team within the Operational Risk ... West Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Associate, Operational Risk Management Control Testing Capital One… more
- Discover (Riverwoods, IL)
- …meeting established regulatory requirements and corporate standards. Executes reviews of Operational Risk coverage, ensuring that appropriate controls have been ... control environment reviews partnering with 1st line control owners, the Business Risk Office, and...success with identifying and assessing nonfinancial risks (eg compliance risk , operational risk ) and the… more
- Discover (Riverwoods, IL)
- …management activities and initiatives such as, but not limited to, risk and control assessments, operational risk events reporting, key risk ... business continuity planning and testing and records retention. + Execute reporting, including operational risk events, key risk indicators, and business… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Specialist - Operational Risk Challenge and Advisory (Commercial) Can ... defense to ensure our Company remains stable and profitable. Principal Risk Specialists in Operational ...execution of various risk assessment processes, including Risk and Control Self Assessments (RCSA), Process… more
- Discover (Riverwoods, IL)
- …the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing, which may include ... find a brighter financial future with Discover. **Job Description:** ** Principal Business Risk & Control ...the requirements of company policies and standards related to Risk Reporting, Operational Risk Events,… more
- Discover (Riverwoods, IL)
- …in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing which may include ... Banking employees on the requirements of company policies and standards related to Risk Reporting, Operational Risk Events, Root Cause Analysis, Consumer… more
- Discover (Riverwoods, IL)
- …Consumer Banking organization. This individual will direct the business compliance and operational risk / control activities within Consumer Banking, which may ... risk assessment, controls, procedure documentation, process design, control workflow/systems, reporting, testing, remediation, and third-party management. This… more
- Discover (Riverwoods, IL)
- …all areas in the CMS plan. This individual will direct the business compliance and operational risk / control activities within CMS, which may include risk ... and work with business partners to implement these processes. **Responsibilities:** ** Risk and Control Management** + Provides education and monitors… more
- Capital One (Richmond, VA)
- …Legal, Enterprise Risk Management, Operational Risk Management and Tech Risk Management) + Lead change control efforts at the process level to ensure ... Creek 4 (12074), United States of America, Richmond, Virginia Principal Risk Specialist, Technology Do you like...as required + Provides oversight and guidance on annual risk assessments ( Risk and Control … more
- Capital One (Mclean, VA)
- …America, McLean, Virginia Principal Associate, Risk Management (Card) - (Hybrid) Principal Risk Associates at Capital One are highly motivated Risk ... analytical, organizational, and communication skills. These skills allow the Principal Risk Associate to gain insights, and...+ Connecting the dots of the changing strategic and operational priorities and risk environment and partnering… more
- Capital One (Richmond, VA)
- Locations: VA - Richmond, United States of America, Richmond, Virginia Principal Risk Specialist As a Principal HR Risk Specialist in Capital One's Human ... Advisors and Risk Operations team according to Operational Risk Management Standards; Learn and understand...Oversight: Assignment and monitoring of quarterly compliance CBT's + Control Execution Oversight for Business Risk Office… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Principal Risk Specialist, Change Management | Retail Risk Capital One, a Fortune 500 company ... implement innovative solutions? Are you intellectually curious? As a Principal Risk Specialist in the Retail ...+ Connect the dots of the changing strategic and operational priorities and risk environment and partner… more
- State of Minnesota (Minneapolis, MN)
- …Title: Risk Management & Accountability (RMA) Auditor - Auditor Principal ** **Job Class: Auditor Principal ** **Agency: Education Department** + **Who ... better Minnesota. As an Auditor in the Office of the Inspector General's Risk Management and Accountability Division, you will plan and administer the internal audit… more
- Discover (Riverwoods, IL)
- …review preparation and management. + Serves as a thought leader in the area of operational risk and control and provides advisory services to the business ... a brighter financial future with Discover. **Job Description:** Responsible for the operational risk and compliance performance. The role ensures corporate… more
- Capital One (Richmond, VA)
- West Creek 5 (12075), United States of America, Richmond, Virginia Principal Associate, Cyber Risk & Analysis (Data Protection & Endpoint Security Service) As a ... will be responsible to work across product, engineering, and operational teams in and outside of Cyber to oversee...projects in Risk + Experience with cloud risk , governance, control , and security + CISA,… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager- Control Room Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by ... policies + Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control Function (FLU/CF) performance… more
- Walmart (Bentonville, AR)
- …technical regulatory controls through our tools, aiming to provide assurance on control effectiveness. + Capable of identifying regulatory high- risk manual ... environment meet appropriate levels of compliance for industry, legal, governmental, risk and safety standards. Examples of regulatory compliance focus areas include… more
- US Tech Solutions (New York, NY)
- …related risks. As the Director - ERM NAM your responsibilities will include: * Lead Risk Assessments including Risk and Control Self Assessments (RCSA), Top ... working groups to solve issues, mitigate issues and develop solutions; evaluate operational or technological measures to assess risk and effectiveness of… more
- SAIC (Huntsville, AL)
- **Description** SAIC is seeking a motivated and dedicated **Program Control Principal ** to support multiple programs within the Air Force & Combatant Commands ... of varying contract type, size, complexity, and level of risk . This position can be worked 100% remote. **Responsibilities**...as external customers on a daily basis to address operational issues in a timely and effective manner +… more
- GE Vernova (Wilmington, NC)
- …scope in the BWR turbine island (TI) and balance of plant (BOP) control and monitoring systems and components or equipment. + Complimentary, enabling, and critical ... focus is the GE Mark*VIe Distributed Control System (DCS) as well as the Mark* VIeS...goals using failure mode and effects analysis (FMEA), probabilistic risk analysis (PRA), and similar techniques. + Support nuclear… more