- Truist (Richmond, VA)
- …job description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible for the execution and support of ... risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory...between the GCO, first line teammates and second line risk program owners/ risk partners. 6.… more
- Truist (Richmond, VA)
- …1. Lead the development and oversight (LOD2) of the firm's incentive compensation risk governance program , spanning Annual Incentive Plans (AIP), Business ... and reward outcomes. The role promotes a balance of risk and rewards, reinforces strong control standards...committee governance standards. 10. Stay abreast of risk program owner requirements and ensure connectivity… more
- Truist (Richmond, VA)
- …a week in Office A first line of defense risk professional within the Governance and Controls Program Office, responsible for being a subject matter ... requirements. Coordinates with LOD2 to understand risk program requirements, ensures Governance and Control Office (GCO) is structured to support… more
- Truist (Richmond, VA)
- …various operations and enterprise risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, ... Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as...and their supporting metrics. . Work alongside the GCO Risk Program Execution team in executing and… more
- Truist (Richmond, VA)
- …management of risks and controls as well as its execution of risk program requirements, primarily in support of Truist Wealth's fiduciary businesses, ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- Truist (Richmond, VA)
- …of various operations and enterprise risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. ... and their supporting metrics. 9. Work alongside the GCO Risk Program Execution team in executing and...regulators. Serve as a proxy when needed for the Governance Controls Officer. **Qualifications** **Required Qualifications:** The… more
- Bank of America (Richmond, VA)
- Sr Business Control Specialist - Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton, Pennsylvania **Job ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Capital One (Richmond, VA)
- Director, Regulatory Risk and Governance Capital One is one of the fastest growing organizations in the world today. As Director for Regulatory Risk and ... Governance , you will apply your risk management skills and lead a team to assess...regulatory applicability to and compliance of business processes and controls . As an ES Risk Director in… more
- American Express (Richmond, VA)
- …Acquisition and Growth Enablement ("AGE") and Client Management ("CLM") teams in shaping the Governance Program ("The Program ") and the rollout of its ... (G&L) supports more than 13,000 G&L customers and offers industry-leading T&E program management (eg corporate travel cards, central billing solutions) and a growing… more
- Truist (Richmond, VA)
- …4 days a week A first line of defense risk professional within the Governance and Controls Program Office, you will be responsible for the execution ... and management of model risk program activities spanning a portfolio of...risk programs: Issues Management, Risk and Control Self Assessments, Internal Controls , Enterprise Change… more
- Truist (Richmond, VA)
- …job description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible for the execution and support of ... risk programs including but not limited to the risk control self-assessment (RCSA), issues management, and...between the GCO, first line teammates and second line risk program owners/ risk partners. +… more
- Truist (Richmond, VA)
- …of various operations and enterprise risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. ... a valuable resource to leaders within the Enterprise Technology, Governance & Controls Office, and Risk...and their supporting metrics. 9. Work alongside the GCO Risk Program Execution team in executing and… more
- Truist (Richmond, VA)
- … materials throughout the company. 4. Support the monitoring and execution of risk governance policies and procedures to establish defined processes, clear roles ... and responsibilities, and effective challenge routines. 5. Identify and monitor risk governance exceptions, issues, and emerging trends across assigned business… more
- Truist (Richmond, VA)
- …in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or monitor execution of Risk ... Risk Assessments etc.) within the Business Unit and Governance & Controls Office (GCO). Provide ...identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices,… 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 ... and lead an end-to-end project management, program delivery, and reporting function to drive insights through...diverse and impactful value-driven work, including: 1) The Regulatory Risk and Governance team assesses and implements… more
- Capital One (Richmond, VA)
- …for an individual who is very comfortable using Google Suite of applications and Risk Management methodologies in service of the governance structure of the ... Training element of the Compliance Management Program . The Principal Risk Specialist will be...collect and analyze data, and measure the effectiveness of governance processes. This role requires highly motivated Risk… more
- Capital One (Richmond, VA)
- …management and other governance functions + Drive development of associated risk controls , issues and/or mitigation plans to ensure the business implements ... risk and other management forums and contribute to continuous improvement of risk and project / program management practices + Lead cross-functional teams… more
- Capital One (Richmond, VA)
- …our lines of defense, and will have the opportunity to engage and partner with risk program , practice, and methodology owners, stakeholders and the risk ... support for team activities to monitor adherence to our risk , control , issue/event, mitigation plan, and ...governance + 1+ years of experience in process, controls , process quality or audit management + Experience working… more
- Dominion Energy (Richmond, VA)
- …requirements, best practices, and risk management trends to inform risk program assessment and enhancements + Analytical skills, questioning attitude, ... training, issues management, risk assessment support, Third-Party risk management (TPRM) program development, GRC Tool... risk management principles + Experience with third-party risk tools and/or related GRC ( Governance , … more
- Capital One (Richmond, VA)
- …leaders to ensure technical KRI/KPI's are managed appropriately + Design and support internal risk and control governance processes + Identify and implement ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process...based environment + 1+ years of experience managing risks, governance , and controls for technology, digital products,… more