• Sr Business Control Specialist - Global…

    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
    Bank of America (07/12/25)
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  • Principal Associate, Regulatory Risk

    Capital One (Richmond, VA)
    Principal Associate, Regulatory Risk and Governance Capital One is one of the fastest growing organizations in the world today. As a Principal Associate, you ... management and project management skills in our Regulatory Risk and Governance team to support the...requirement applicability. + Review and analyze impact to requirement risk when business and technology controls are… more
    Capital One (07/24/25)
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  • Senior Associate Testing Specialist, HR…

    Capital One (Richmond, VA)
    Governance , Risk , and Compliance software tools + Experience in controls development, controls management, control testing and reportingactivities At ... Senior Associate Testing Specialist, HR Risk .... **Key responsibilities include:** -Executes design and operating effectiveness Control testing -Documents controls in system of… more
    Capital One (07/20/25)
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  • HR Risk Specialist, Senior Associate

    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 (06/12/25)
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  • CDO Senior Risk Advisory Manager II

    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
    Truist (07/11/25)
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  • Process Risk Control Officer II

    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...associated assessment unit changes to operational process, risks and controls in support of all business units across the… more
    Truist (07/23/25)
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  • ORMP Senior Risk Manager I

    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
    Truist (07/22/25)
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  • Sr Project Controls Manager

    The LEGO Group (Richmond, VA)
    …aspects of project controls , including cost management, schedule development and control , change management, risk analysis, and performance reporting for a ... prioritized. + Collaborate with import/export teams on material logistics. **Reporting & Governance :** + Prepare project control reports for stakeholders and… more
    The LEGO Group (07/19/25)
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  • Manager, Risk Management (ES Risk )

    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 (07/18/25)
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  • Manager, Risk Advisor Human Resources

    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 (06/12/25)
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  • Senior IT Auditor, Audit Services

    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
    CARMAX (06/06/25)
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  • Cyber Identity - Saviynt Senior Consultant

    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
    Deloitte (06/13/25)
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  • Manager, Enterprise Services Business Risk

    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 (06/01/25)
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  • Senior Manager, Compliance Advisor - Credit…

    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 (05/20/25)
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  • Sr. Analyst, IT Security Risk Assessment…

    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
    Lincoln Financial (06/04/25)
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  • Compliance Privacy Advisor, Senior

    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
    Capital One (06/28/25)
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  • Cyber Identity - Okta Senior Consultant

    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 Okta Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
    Deloitte (07/18/25)
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  • ORMP Risk Officer II

    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
    Truist (07/18/25)
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  • Internal Auditor, Senior

    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
    Elevance Health (07/24/25)
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  • Senior Director, Carelon Business…

    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
    Elevance Health (07/24/25)
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