- Truist (Richmond, VA)
- …and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support ... the development and maturation of second line risk programs in alignment with regulatory expectations while balancing...RCSA framework and associated assessment unit changes to operational process , risks and controls in support of all business… more
- Truist (Richmond, VA)
- …as primary point of contact with Compliance on ad-Hoc internal audits 6. Conduct risk and control assessments on a regular basis to ensure function/LOB meets ... a related banking environment 3. Specific experience in the areas of process improvement, risk management, credit/underwriting and operational and credit… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** The Operational Risk Management Programs Risk Officer II is a senior ... practices. 5. Subject matter expert that will identify, analyze, develop and implement process improvements to mitigate risk within and/or across multiple lines… more
- Truist (Richmond, VA)
- …and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business Unit (BU) management, as well ... such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems...deferred compensation plan. As you advance through the hiring process , you will also learn more about the specific… more
- Truist (Richmond, VA)
- …assigned business unit/corporate function. Team will review remediation plans, validation of risk reduction, and partnership with 2LOD control testing for ... **Please review the following job description:** The Issues Assurance Officer is responsible for leading a team of first...processes and activities. 2. Oversee testing, root cause analysis, control design, and examine key risk metrics… more
- Lincoln Financial (Richmond, VA)
- …of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation ... internal and external stakeholders and auditors to ensure the control environment aligns with the service vendor audit program....monitor progress against these action plans to ensure timely risk mitigation resolution. + You will act as the… more
- Truist (Richmond, VA)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... **Please review the following job description:** The CDO Senior Risk Advisory Manager II serves as the lead ...Enterprise Technology. The BURE reports to the Chief Information Officer for Truist. This role serves as a strategic… more
- Truist (Richmond, VA)
- …locations listed on the requisition. Identifies business unit data critical business process and critical data elements in alignment with Enterprise Data Management ... participating in definition and validation of a business critical process and the associated critical data elements (CDEs) that...to Data Privacy Group - collaborate with Chief Privacy Officer and team. c. Review data requirements to enable… more
- Truist (Richmond, VA)
- …at once + Ability to assess levels of adherence/execution and identify risk / control improvement opportunities in risk management principles/controls, broad ... the completeness and accuracy of remediation artifacts. + Support Issues Assurance Officer in the identification of themes in remediation to incorporate into issues… more
- Lumen (Richmond, VA)
- …market. The Lead Information Security Engineer must execute all six phases of the Risk Management Framework (RMF) process in accordance with FISMA, DoD, FIPS, ... Responsibilities include developing RMF documentation (System Security Plan, Security Control Traceability Matrix, Plan of Action & Milestones, various Standard… more
- Allied Universal (Petersburg, VA)
- …client relationships + Knowledge of emergency preparedness, physical security protocols, risk assessments, and law enforcement coordination + Proven ability to ... overtime and managing turnover costs; planning and organizing skills to control costs related to inventory (uniforms, equipment, etc.) **PREFERRED QUALIFICATIONS… more
- Bon Secours Mercy Health (Richmond, VA)
- …records, and clinical research. Support of quality management, utilization management, risk management, infection control , and ancillary services as assigned. ... St. Francis Blvd.** **Midlothian, Virginia 23114** **Reports to Market Chief Clinical Officer (Dotted Line to Hospital President)** The VPMA serves as senior… more