- 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
- Amazon (Arlington, VA)
- …of Transportation (DOT) Oversight and Governance team is seeking a high-performing Senior Risk Manager to conduct DOT compliance risk assessments and ... that support Amazon's motor carrier operating authorities - Guide senior leadership on risk management concerns and...our transportation programs - Develop standard operating procedures and risk controls to support growth of our… more
- USAA (Chesapeake, VA)
- …and filing, document governance , Risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... Senior level Business Risk & Controls Advisor within the Bank's Quality and Control...deficiencies into action plans and provides recommendations to improve governance practices in alignment with Risk and… more
- 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
- Capital One (Mclean, VA)
- Senior Associate, Business Controls Testing (ES Risk ) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk , you will apply your ... within Enterprise Services. Your contributions will drive insight into risk and control performance, and organizational change... Controls Testing (BCT) team, within Enterprise Services' Controls Governance & Testing team, is seeking… more
- 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
- Navy Federal Credit Union (Vienna, VA)
- …Navy Federal to assist with GRC adoption and to improve overall GRC program, risk governance , and reporting in accordance with risk management standards ... that have cross-departmental impact + Significant knowledge of operational and regulatory risk control concepts and practices + Proven ability to plan,… more
- Amazon (Arlington, VA)
- …in alignment with legal or regulatory requirements; and testing, remediating, and enhancing risk management controls . Partners with legal teams to interpret and ... define obligations. Engage cross-organizationally with leadership to design program controls and test strategy. Influence senior leadership to implement… 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 ... senior management on the status of their control environment related to Risk identification and… more
- Capital One (Mclean, VA)
- …solving skills to oversee the management of a scalable first line controls governance framework. You'll lead a team of risk management and control ... Senior Risk Manager, Premium Products &... control builds as well as modernizing existing controls . You will partner with senior leaders… more
- KeyBank (Arlington, VA)
- …BRIEF)** The Key Technology, Operations, and Services (KTOS) Enterprise Data and Analytics Governance & Management Enablement Senior Manager will play a critical ... requirements for effective data management. **ESSENTIAL JOB FUNCTIONS** The Data Governance & Management Enablement Senior Manager accountabilities include: +… more
- 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
- Mastercard (Arlington, VA)
- …potential._ **Title and Summary** Vice President of Software Engineering & Data Governance Overview: Mastercard's Data Governance & Regulation (DG&R) team is ... seeking a Vice President of Software Engineering & Data Governance to lead the design, development, and implementation of scalable data governance solutions that… more
- Capital One (Mclean, VA)
- Senior Risk Associate | Retail Bank The ** Controls... risk partners on how to design effective controls in our control environment related to ... Advisory and Testing (CAT)** team supporting the **Retail Risk MPG (Monitoring, Process, & Governance )** mission...and organized team player to join us as a Senior Risk Associate. As part of this… more
- Capital One (Mclean, VA)
- …to identify and mitigate potential risks to the Company. **Primary Responsibilities:** + Control Governance : Ensure assigned Tech controls are operating ... Senior Risk Manager (IT Audit &... Senior Risk Manager (IT Audit & SOX) As a...policies/standards and provide risk consulting for assigned controls portfolio. + Control Maintenance: Provide consultation… more
- TD Bank (Vienna, VA)
- …Management **Job Description:** The Financial Crime Risk Management (FCRM) BSA/AML Risk Assessment Quality Assurance (QA) Senior Analyst is responsible for ... including one or more of it's components (eg Inherent Risk & Controls Assessment, Residual Risk...oversight through management of the policy and training exemption governance and reporting processes to the FCRM Senior… 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
- Capital One (Mclean, VA)
- …progress against risk mitigation efforts, and influence decision-making at senior levels. + Metadata, Data Quality, and Governance : Partner across ... Senior Manager, Enterprise Data Risk Management...partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring… more
- Capital One (Mclean, VA)
- …and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual ... Technology Payments Network Risk Senior Manager-Enterprise Services Risk...+ At least 1 year of experience managing risks, governance , and controls for technology, digital products,… more
- Capital One (Richmond, VA)
- …centralized support across multiple dimensions of risk mitigation activities. As a Senior Risk Manager in Capital One's US Card Platform & Well Managed ... Senior Manager - Risk Management (US...company, with a solid understanding of process management frameworks, risk and control methodology, control … more