• Governance & Controls - Risk

    Truist (Richmond, VA)
    …This role is a first line of defense supervisory principal reporting within the Governance and Controls Office (GCO) Centralized Supervision Group, serving as a ... supervisor for assigned group of high performing Wealth Brokerage advisor teams and primary point of contact for Central...engage with advisors in the management of risks and controls as well as its execution of risk more
    Truist (06/03/25)
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  • Governance & Controls - Senior…

    Truist (Richmond, VA)
    …to serve as a valuable resource to leaders within the Enterprise Technology, Governance & Controls , and Risk Management organizations. **Job Description:** ... **Please review the following job description:** This Senior Technology Risk Advisor role is responsible for ensuring...levels of the organization to drive adoption of Truist risk program requirements as well as strengthen controls more
    Truist (05/29/25)
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  • Governance & Controls - Senior…

    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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  • Business Risk and Controls

    USAA (Chesapeake, VA)
    …filing, document governance , Risk control self-assessments, procedure governance , control design, new product controls , Company and Staff Agency ... special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor , you...risk and compliance policies, standards, and procedures for control testing activities while partnering and collaborating with business… more
    USAA (06/04/25)
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  • Business Risk and Controls

    USAA (Chesapeake, VA)
    …filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , Company or Staff Agency ... special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior,... risk framework and ongoing supervision of business controls including risk and control more
    USAA (06/06/25)
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  • Governance & Controls - Senior…

    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...activities as defined in policy. . Coach and develop risk advisor teammates within the GCO. **Qualifications**… more
    Truist (05/03/25)
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  • Governance and Control Office (GCO)…

    Truist (Richmond, VA)
    risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... activities as defined in policy. 10. Coach and develop risk advisor teammates within the GCO. 11....regulators. Serve as a proxy when needed for the Governance Controls Officer. **Qualifications** **Required Qualifications:** The… more
    Truist (05/14/25)
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  • InfoSec Risk Advising and Reporting…

    USAA (Chesapeake, VA)
    …to build and maintain linkages between them + Broad understanding of InfoSec governance risk and compliance functions, and operational functions (eg Access ... special and impactful. **The Opportunity** As a dedicated InfoSec Risk Advising and Reporting Advisor Lead, you...level policies/standards/ Controls + Experience with IT General Controls , Control Execution, Control Testing,… more
    USAA (06/06/25)
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  • Manager, Risk Advisor , Human…

    Capital One (Mclean, VA)
    Manager, Risk Advisor , Human Resources As a Risk Advisor in Capital One's Human Resources Risk Team you will apply your risk management, project ... analytical, organizational, and communication skills. These skills allow the Risk Advisor to gain insights, and act...with whom they are working, laws/regulations, processes and associated controls , and good risk management and … more
    Capital One (04/03/25)
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  • InfoSec Risk Advising and Reporting…

    USAA (Chesapeake, VA)
    …what truly makes us special and impactful. **The Opportunity** As a dedicated InfoSec Risk Advising and Reporting Advisor - Mid Level, you will provide ... both verbally and in writing to routine inquiries and periodic exams from internal control partners (eg legal, compliance, audit, risk ). + Guides and assists… more
    USAA (06/06/25)
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  • InfoSec Risk Assessment Advisor

    USAA (Chesapeake, VA)
    …what truly makes us special and impactful. **The Opportunity** As a dedicated InfoSec Risk Assessment Advisor - Mid Level, you will provide information assurance ... both verbally and in writing to routine inquiries and periodic exams from internal control partners (eg legal, compliance, audit, risk ). + Guides and assists… more
    USAA (06/06/25)
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  • Quantitative Model Risk Advisor

    Fannie Mae (Reston, VA)
    …methodologies. * Assess effectiveness of model risk controls , model risk management practices and governance framework to draw conclusions and generate ... modeling areas. *THE IMPACT YOU WILL MAKE* TheQuantitative Model Risk Advisor , Internal Auditrole will offer you...R, Python, C/C++ or SQL * Knowledge of model risk controls * Knowledge of mortgage finance… more
    Fannie Mae (05/16/25)
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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- Finance Data Risk Advisor

    Capital One (Richmond, VA)
    Manager- Finance Data Risk Advisor (Hybrid) Capital One is seeking a motivated professional for a Manager position within the Finance Risk Management (FRM) ... to ensure the FPDS organization is adhering to internal risk and control policies and standards, eg...governance ; + Champion ideas related to process or controls automation and the consideration of relevant/emerging technologies as… more
    Capital One (05/20/25)
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  • GCO Risk Advisor II (Fraud Solution…

    Truist (Richmond, VA)
    …Transaction Services (FTS) Fraud Solution Services (FSS in its management of risks and controls as well as its execution of risk program requirements. Execute, ... assigned business areas within the Business Unit across all risk types to promote and strengthen control ...other appropriate forums; Seek engagement from appropriate SMEs and Governance & Control Office (GCO) peers for… more
    Truist (05/29/25)
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  • InfoSec Regulatory Exam and Audit Oversight…

    USAA (Chesapeake, VA)
    …to build and maintain linkages between them + Broad understanding of InfoSec governance risk and compliance functions, and operational functions (eg Access ... verbally and in writing to complex inquiries and periodic exams from both internal control partners (eg legal, compliance, audit, risk ) and external control more
    USAA (06/06/25)
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  • Senior Manager, Compliance Advisor

    Capital One (Richmond, VA)
    Advisor - Business Cards & Payments - Commercial Card The Senior Manager, Compliance Advisor performs a key risk management role (second line of defense), to ... While working within the Compliance Management Program framework, the Compliance Advisor Senior Manager is responsible for delivering quality results, providing… more
    Capital One (05/10/25)
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  • Senior Manager, Compliance Advisor - Credit…

    Capital One (Richmond, VA)
    Senior Manager, Compliance Advisor - Credit Card The Senior Manager, Compliance Advisor - Credit Card performs a key risk management role (second line of ... compliance data, interpreting it to ensure consistency and adequate Compliance Risk Management + Participate in governance activities, including: Compliance… more
    Capital One (05/20/25)
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  • Identity Governance Administration Program…

    Veracity Consulting Group (Glen Allen, VA)
    …and reduces time to access from weeks to hours. + Implement and enforce governance frameworks and zero-trust policies to reduce risk exposure and improve the ... growth are part of the everyday? Today we are ready to hire an Identity Governance Administration Program Manager to join our team. As an Identity Governance more
    Veracity Consulting Group (06/02/25)
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  • Internal Audit Advisor

    Fannie Mae (Reston, VA)
    …to provide thought leadership. You will focus on risks, controls , and governance in the Enterprise Risk Management and Compliance and Ethics divisions. * ... * *THE IMPACT YOU WILL MAKE* The Internal Audit Advisor role will offer you the flexibility to make...ability to manage projects and teams to perform independent risk reviews, including control design assessments, utilizing… more
    Fannie Mae (05/30/25)
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