- 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)
- …in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or monitor execution of Risk ... 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
- Capital One (Richmond, VA)
- …of Business, and Risk Management teams to mature Capital One's Technology Controls Transformation and Governance program . + Lead analysis on Technology ... Risk Manager to join Capital One's Cross-Tech Controls Governance Team. As a Risk... Manager in AXT, you will apply your Technology risk and control analytical skills to our… more
- USAA (Chesapeake, VA)
- …filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , Company or Staff Agency ... risk framework and ongoing supervision of business controls including risk and control ...Third Party Governance , or quality governance . + Perform ongoing supervision and oversight of… more
- SAP (Herndon, VA)
- …of benefit options for you to choose from. **SAP NS2 Intel Security and Governance , Risk & Compliance (GRC) Consultant- Onsite - Chantilly, VA ** **Active ... and GRC Consultant candidate will be responsible for leading our security and controls team in delivery and maintenance of solutions that meet our client's complex… more
- USAA (Chesapeake, VA)
- …and filing, document governance , Risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... risk framework and ongoing supervision of business controls including risk and control ...Governance , or quality governance . + Perform ongoing supervision… more
- Amazon (Arlington, VA)
- …to interpret and define obligations. Engage cross-organizationally with leadership to design program controls and test strategy. Influence senior leadership to ... operating in alignment with legal or regulatory requirements; and testing, remediating, and enhancing risk management controls . Partners with legal teams… more
- Capital One (Mclean, VA)
- …collaborative environment. The Technology SOX and Automation Team, within Enterprise Services Core Risk Controls Governance and Testing (CGT), is seeking an ... the Technology organization. Your contributions will drive insight into risk and control performance, and organizational change...experienced, highly motivated Technology Controls Risk Senior with a clear understanding… more
- Amazon (Arlington, VA)
- …with compliance leads and business partners to develop mechanisms and program controls to meet regulatory requirements and reduce risk for Amazon's over the ... TRC Department of Transportation (DOT) team is seeking a high performing Senior Risk Manager to support Amazon regulated transportation programs in a rapidly growing… more
- Capital One (Mclean, VA)
- Director, Risk - Card Controls Testing Capital One's Card Risk organization is responsible for core areas that span Strategy, Operations, Technology, ... business areas to enable better business results through process, risk and control capabilities and insights 2)...Successful candidates will demonstrate a proven track record of controls testing execution and oversight; project and program… more
- Amazon (Arlington, VA)
- …privacy standards. In this role, you will focus on conducting technical and risk -based assessments of privacy controls across Amazon's products and services, ... Assurance* * Design and execute a comprehensive privacy controls assurance program to assess the effectiveness...in the life In this role, you'll lead privacy risk and control assessments across our devices… more
- PenFed Credit Union (Mclean, VA)
- …management/maintenance of technical capabilities to support and mature data governance program , including day-to-day operations, administration and maintenance ... and practices that advance objectives of the Enterprise Data Governance program . Forging effective partnerships with PenFed...with key PenFed internal stakeholders, ie info security, privacy, risk and business controls , internal audit, as… more
- Navy Federal Credit Union (Winchester, VA)
- …multiple aspects of the Internal Controls over Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate ... detective, and corrective controls that mitigate the risk of financial misstatement by virtue of control...Manage activities that advance ICFR and business use of Governance Risk and Compliance (GRC) software that… more
- USAA (Chesapeake, VA)
- …makes us special and impactful. **The Opportunity** As a dedicated Fraud Governance Advisor Lead, you will establish, drive and govern fraud management activities ... to include risk assessments, policies, frameworks, standards, processes and tools as...operational inefficiencies and emerging fraud management risks, compliance, and control issues in the operating environment, concurrent with implementing… more