- 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
- 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 (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 (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)
- …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 (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 (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
- 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
- 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)
- …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 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
- 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
- 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
- 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
- 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
- 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 (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