- 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
- Bank of America (Richmond, VA)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business- Risk -and- Controls \_25013419) **Job Description:** At… 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
- Capital One (Richmond, VA)
- …centralized support across multiple dimensions of risk mitigation activities. As a Senior Risk Manager in Capital One's US Card Platform & Well Managed ... Senior Manager - Risk Management (US...company, with a solid understanding of process management frameworks, risk and control methodology, control … more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** The CDO Senior Risk Advisory Manager II serves as the lead risk partner ... be responsible for leading a high performing team of risk advisor and governance & reporting professionals... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist… 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
- 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
- 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
- Elevance Health (Richmond, VA)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will ... ** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk … more
- Elevance Health (Richmond, VA)
- …and continuously enhance the Information Security framework within Carelon, adapting governance and controls to the unique operational, technological, and ... threats, data protection challenges, and emerging risks into actionable insights for senior Carelon executives, promoting informed risk -based decision making. +… more
- American Express (Richmond, VA)
- …of targeted training and awareness programs to increase understanding and management of specific risk topics within GCS + Support more senior team members in ... solutions, and business financing. The objective of the GCS Control Management Business Conduct team is to provide subject...is to provide subject matter expertise on Business Conduct Risk topics to ensure the BU is equipped with… more
- Deloitte (Richmond, VA)
- …team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... + Enterprise Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access request and certification.… more
- Capital One (Richmond, VA)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card… more