- 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)
- …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)
- 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
- Bank of America (Richmond, VA)
- Sr Business Control Specialist - Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton, Pennsylvania **Job ... by the Global Economic Sanctions Compliance team. **Line of Business Description:** The ** Senior Business Control Specialist (SBCS)** is an important part of the… 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
- 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
- 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
- Navy Federal Credit Union (Vienna, VA)
- …guidance on mitigation strategies and document areas for improvement. + Present technical risk reports to senior management and board members, highlighting key ... proposed actions. + Support and contribute to the Digital Risk and Control Self-Assessment, Third Party ...legal, compliance, and internal audit teams and present technical risk reports to senior management and stakeholders.… 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
- JPMorgan Chase (Mclean, VA)
- …for technology by compiling current and relevant data. Establish a scope of third-party governance controls to ensure comprehensive risk management. + Model ... security career to the next level. As a Tech Risk & Controls Lead at JPMorgan Chase...firm's standards. As part of the Supplier and Third-Party Risk Governance team, you will be instrumental… 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
- Capital One (Richmond, VA)
- Senior Associate, Product Manager Retail Data Management and Governance Product Management at Capital One is a booming, vibrant craft that requires reimagining ... and sustainable customer experiences through technology. The Retail Data Management and Governance team at Capital One offers a unique opportunity to partner with… 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
- 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 (Richmond, VA)
- Senior Associate, Risk Management Enterprise Risk Management (ERM) is seeking a Senior Associate to join Capital One's Adherence Monitoring Program (AMP) ... support for team activities to monitor adherence to our risk , control , issue/event, mitigation plan, and ...governance + 1+ years of experience in process, controls , process quality or audit management + Experience working… more
- Dominion Energy (Richmond, VA)
- …Chain Management) Risk & Compliance Analyst (Associate, Mid or Senior ) Dominion Energy is committed to providing reliable, affordable, and increasingly clean ... Associate SCM Risk & Compliance Analyst, SCM Risk & Compliance Analyst, or the Senior ... risk management principles + Experience with third-party risk tools and/or related GRC ( Governance , … more