- Truist (Richmond, VA)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... Business Unit leadership in its management of risks and controls as well as its execution of risk...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Truist (Richmond, VA)
- …and Governance established policies, standards, and procedures. Ensures data controls are implemented and maintained to effectively support the execution of ... escalate Data Quality issues and considerations as necessary to the Enterprise Data Governance Council - collaborate with Enterprise Data Governance Council. f.… more
- Truist (Richmond, VA)
- …trust to serve as a valuable resource to leaders within the Enterprise Technology, Governance & Controls Office, and Risk Management organizations. Following ... shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line… more
- Capital One (Richmond, VA)
- …Rmap Control Coverage + Control Execution Oversight for Business Risk Office Governance Activities: Provides oversight throughout control lifecycle, ... HR Risk Specialist, Senior Associate As a... controls in accordance with Enterprise & Data Governance Standards + Identifies opportunities to improve risk… more
- Truist (Richmond, VA)
- …Management domains. 2. Strategic Alignment - Provide Cyber and Information Security Risk governance that supports the Truist organization's strategies and ... the following job description:** Truist is looking for a Senior Cybersecurity Risk Officer to serve as...senior leaders across the company on critical cyber control failures and issues; use judgment to escalate significant… more
- Truist (Richmond, VA)
- …Qualifications:** 1. Experience in assisting in the development, implementation, and execution of risk and control programs and governance processes. 2. ... (United States of America) **Please review the following job description:** The Operational Risk Management Programs Senior Manager is a responsible for the… more
- Capital One (Richmond, VA)
- … risk management and project management skills to collaborate with our Regulatory Risk and Governance team and International Talent Expansion team to create ... of work includes diverse and impactful value-driven work, including: 1) The Regulatory Risk and Governance team assesses and implements new and updated laws… more
- Rubrik (Richmond, VA)
- …to ensure gaps in control efficacy and policy exceptions flow into the Risk Management Lifecycle. + Support internal and external audits related to cyber risk ... develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and respond to attacks… more
- Capital One (Richmond, VA)
- …the Line of Business with whom they are working, laws/regulations, processes and associated controls , and good risk management and risk mitigation practices. ... assessments (Launch, Process Criticality, Procell Level Assessments, and, Risk and Control Self-Assessments, etc.) + Supports...+ Agile or Design Thinking experience + Experience with Governance , Risk , and Compliance software tools +… more
- Capital One (Richmond, VA)
- … Manager, Compliance Advisor - Business Cards & Payments - Commercial Card The Senior Manager, Compliance Advisor performs a key risk management role (second ... activities, such as: Legal Management Software (NULAW), New Products and Marketing Initiatives Governance (NPMIG), and other reports used by Senior Leadership +… more
- CARMAX (Richmond, VA)
- …exceptional business partner experiences as well as enhance awareness and understanding of risk , controls , and risk mitigation best practices. Here are ... **oster an environment of continuous improvement** by: + Championing a culture of risk awareness and internal controls . You will provide innovative and… more
- Deloitte (Richmond, VA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Our Deloitte Cyber team understands the...+ CISSP certification a plus + Identity & Access Governance experience including Role based access control ,… more
- Capital One (Richmond, VA)
- …compliance data, interpreting it to ensure consistency and adequate Compliance Risk Management + Participate in governance activities, including: Compliance ... Senior Manager, Compliance Advisor - Credit Card The...Manager, Compliance Advisor - Credit Card performs a key risk management role (second line of defense), to help… more
- Capital One (Richmond, VA)
- …and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process...cross-functional programs + 3+ years of experience consulting with senior executives or strategy building At this time, Capital… more
- Capital One (Richmond, VA)
- Compliance Privacy Advisor, Senior Associate Capital One's technology transformation has presented an exciting opportunity to usher in leading edge, innovative ... approaches to compliance risk management working closely with our business partners. Capital...and international privacy laws and regulations. The Process and Governance (ProGov) team sits in the second line of… more
- Lincoln Financial (Richmond, VA)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... and communications for all assessments in Lincoln's online information technology (IT) governance , risk , and compliance platform. + Responds to incoming requests… more
- Cardinal Health (Richmond, VA)
- …, Risk and Compliance) + Experience with IT risk and controls identification and assessments including IT control design and effectiveness testing. + ... lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process, and...analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + An ideal… more
- Truist (Richmond, VA)
- …9. Adept with Microsoft Office products **Preferred Qualifications:** 1. Experience with risk and control framework governance processes 2. Experience ... job description:** The Operational Risk Management Programs Risk Officer II is a senior subject...Management Programs Risk Officer II is a senior subject matter expert responsible for the design, development,… more
- Lumen (Richmond, VA)
- …Experience:** + Master's degree in information assurance or a related field in Governance , Risk , and Compliance (GRC), or equivalent professional experience. + A ... the world and shape the future. **The Role** The Senior Lead Information Security Engineer is an essential member...Proficient in technology, tools, and process management pertaining to Governance , Risk , and Compliance (GRC). + Broad… more
- Elevance Health (Richmond, VA)
- …Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...insights to the business to improve the effectiveness of risk management, control and governance … more