- 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 (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 (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 (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
- 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
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk Governance & Experience (FORGE). FORGE provides risk , inspection and ... controls , and as appropriate assist process owners with risk mitigation or remediation all while balancing optimal business... assessments, and advisory services, that shape process and control design to mitigate risk and drive… 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… more
- Amazon (Arlington, VA)
- …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 and complex global environment. The Senior Risk Manager will work closely with...leads and business partners to develop mechanisms and program controls to meet regulatory requirements and reduce risk… more
- Capital One (Mclean, VA)
- …environment. The Technology Controls Testing Team, within Enterprise Services Core Risk Controls Governance and Testing (CGT), is seeking an ... Senior Associate, Technology Controls Testing (Enterprise Services Risk ) As...the Technology organization. Your contributions will drive insight into risk and control performance, and organizational change… more
- 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
- 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
- PenFed Credit Union (Mclean, VA)
- …a part of the PenFed family. PenFed is hiring a (Onsite) Vice President, Security Governance and Risk at our Tysons, Virginia location. The primary purpose of ... this job is to Manage CISO Program Governance and Cyber Security Risk Management. Responsibilities...+ Solid working knowledge of understanding of key security controls (Access Control , Encryptions, etc.) + Ability… more
- TD Bank (Vienna, VA)
- …& Artificial Intelligence **Job Description:** **Department Overview:** As the Reporting & Governance Manager for our Financial Crime Risk Management Training ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Enterprise Data Governance Analyst at our Tysons, Virginia; San Antonio, Texas ... the change/enforcement agent to enable user adoption of Data Governance processes, procedures, controls by business +...in a concise and understandable way. + Exposure/Familiarity with risk and control terminologies. + Experience of… 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
- 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, ... in the life In this role, you'll lead privacy risk and control assessments across our devices...the team This role is a part of Privacy Governance , Risk , and Compliance team within TPA,… 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 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
- 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
- Capital One (Mclean, VA)
- …is on a transformational journey to build out the data governance control framework focusing on automation and preventative controls to unleash the business ... data ecosystem for the organization. CDM serves as the governance function accountable for the data risk ...a Senior Manager who will lead our risk and control function. As a key… 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