• Governance & Controls

    Truist (Richmond, VA)
    risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application ... Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as...associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment.… more
    Truist (05/03/25)
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  • Governance & Controls

    Truist (Richmond, VA)
    …to serve as a valuable resource to leaders within the Enterprise Technology, Governance & Controls , and Risk Management organizations. **Job Description:** ... levels of the organization to drive adoption of Truist risk program requirements as well as strengthen controls...banking technology roles coupled with a solid understanding of risk management processes. Senior Risk more
    Truist (05/29/25)
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  • Governance & Controls

    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
    Truist (05/20/25)
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  • Governance and Control Office (GCO)…

    Truist (Richmond, VA)
    …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership… more
    Truist (05/14/25)
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  • 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; ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
    Bank of America (05/09/25)
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  • GCO Senior Risk Program Execution…

    Truist (Richmond, VA)
    …week in Office A first line of defense risk professional within the Governance and Controls Program Office, responsible for being a subject matter expert in ... LOD2 to understand risk program requirements, ensures Governance and Control Office (GCO) is structured...analytic abilities. + Ability to provide effective challenge to senior levels of leadership. + Demonstrated proficiency in basic… more
    Truist (04/29/25)
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  • Risk Management Organization (RMO) GCO…

    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 robust risk control self-assessment (RCSA) and risk...equivalent science/academic field 3. Proficiency in the Archer GRC ( Governance , Risk , and Compliance) application **General Description… more
    Truist (04/11/25)
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  • GCO Senior Risk Advisory Manager II

    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
    Truist (03/28/25)
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  • Senior Cybersecurity Risk Officer

    Truist (Richmond, VA)
    …Management domains. 2. Strategic Alignment - Provide Cyber and Information Security Risk governance that supports the Truist organization's strategies and ... the following job description:** Truist is looking for a Senior Cybersecurity Risk Officer to serve as...senior leaders across the company on critical cyber control failures and issues; use judgment to escalate significant… more
    Truist (05/21/25)
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  • Senior Security Engineer, Cyber Risk

    Cardinal Health (Richmond, VA)
    …+ Work with all members of the Information Security team to drive information risk governance processes throughout the Cardinal Health enterprise + Implement the ... We currently have a full-time job opening for a Senior Security Engineer of Cyber Risk Management...information risk management framework and related governance processes… more
    Cardinal Health (03/29/25)
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  • Sr Internal Auditor - Model Governance

    Truist (Richmond, VA)
    …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities that may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit… more
    Truist (03/14/25)
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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 (05/24/25)
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  • GCO Risk Program Execution Consultant III

    Truist (Richmond, VA)
    …Consultant I is a first line of defense risk professional within the Governance and Controls Program Office, responsible for being a subject matter expert in ... programs. Coordinates with LOD2 to understand risk program requirements, ensures Governance and Control Office (GCO) is structured to support those… more
    Truist (05/28/25)
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  • GCO Risk Advisor III (Fraud Solution…

    Truist (Richmond, VA)
    …Provide subject matter expert support to front line for control implementation, risk mitigation and effective design of controls . + Responsible for providing ... Risk Advisors in providing effective challenge of risk management processes, objective oversight of controls ,...for assigned business unit(s) to Governance & Control Office and/or applicable risk committees. Provide… more
    Truist (05/28/25)
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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 (04/18/25)
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  • Manager, Enterprise Services Risk Office

    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 ... regulatory practices + Process development, documentation, or improvement experience Experience with Governance , Risk , and Compliance software tools + One or… more
    Capital One (03/21/25)
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  • Cybersecurity Risk Management Experience…

    COOLSOFT (Richmond, VA)
    …Job title Architect Job location in Richmond, VA Skills required IT Governance , Security Services, Cyber Security, Risk Management Experience Data Visualiz ... requirement Job interview type Email Recruiter:coolsoft Job Description Architect: IT Governance , Security Services, Cyber Security, Risk Management Experience… more
    COOLSOFT (05/31/25)
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  • Risk Fair Lending UDAAP Team Lead

    Citizens (Glen Allen, VA)
    …you will work with the Senior Director / Director to adhere to internal governance processes and control for existing and new risk strategies and provide ... risks through the identification, management and mitigation of the risk and compliance control environment. The incumbent...management consultative support. + Manage a small team of Risk Managers and/or Senior Risk more
    Citizens (03/04/25)
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  • GCO Risk Program Execution Consultant III…

    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 ... with the following risk programs: Issues Management, Risk and Control Self Assessments, Internal Controls , Enterprise Change Risk , Model, and/… more
    Truist (04/03/25)
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  • GCO Risk Program Execution Consultant III…

    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 ... various risk programs including but not limited to the risk control self-assessment (RCSA), issues management, and loss events. Utilize risk expertise to… more
    Truist (04/03/25)
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