- 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)
- …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
- 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
- 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
- Cardinal Health (Richmond, VA)
- …+ Work with all members of the Information Security team to drive information risk governance processes throughout the Cardinal Health enterprise + Implement the ... We currently have a full-time job opening for a Senior Security Engineer of Cyber Risk Management...information risk management framework and related governance processes… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities that may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit… more
- Capital One (Richmond, VA)
- … risk management and project management skills to collaborate with our Regulatory Risk and Governance team and International Talent Expansion team to create ... of work includes diverse and impactful value-driven work, including: 1) The Regulatory Risk and Governance team assesses and implements new and updated laws… more
- Capital One (Richmond, VA)
- … management and other governance functions + Drive development of associated risk controls , issues and/or mitigation plans to ensure the business implements ... with our global trade compliance program, standards, policies, and controls + Serve as a trusted risk ...+ Process development, documentation, or improvement experience Experience with Governance , Risk , and Compliance software tools +… more
- Citizens (Glen Allen, VA)
- …you will work with the Senior Director / Director to adhere to internal governance processes and control for existing and new risk strategies and provide ... risks through the identification, management and mitigation of the risk and compliance control environment. The incumbent...management consultative support. + Manage a small team of Risk Managers and/or Senior Risk … more
- Capital One (Richmond, VA)
- …the Line of Business with whom they are working, laws/regulations, processes and associated controls , and good risk management and risk mitigation practices. ... assessments (Launch, Process Criticality, Procell Level Assessments, and, Risk and Control Self-Assessments, etc.) + Supports...+ Agile or Design Thinking experience + Experience with Governance , Risk , and Compliance software tools +… more
- Rubrik (Richmond, VA)
- …to ensure gaps in control efficacy and policy exceptions flow into the Risk Management Lifecycle. + Support internal and external audits related to cyber risk ... Rubrik is seeking a highly experienced and strategic Director of Cyber Risk Management, Business Resilience, and Security Culture to lead our efforts in identifying,… more
- Capital One (Richmond, VA)
- … Manager, Compliance Advisor - Business Cards & Payments - Commercial Card The Senior Manager, Compliance Advisor performs a key risk management role (second ... activities, such as: Legal Management Software (NULAW), New Products and Marketing Initiatives Governance (NPMIG), and other reports used by Senior Leadership +… more
- Capital One (Richmond, VA)
- …materials for senior management and the Board of directors, and other governance activities. + Participate in risk and other management forums and contribute ... Manager, International Risk Management- ES Risk (India/Canada) Capital...experience developing, evaluating, and implementing information security or technology controls or a combination of all three + At… more
- CARMAX (Richmond, VA)
- …exceptional business partner experiences as well as enhance awareness and understanding of risk , controls , and risk mitigation best practices. Here are ... **oster an environment of continuous improvement** by: + Championing a culture of risk awareness and internal controls . You will provide innovative and… more
- Capital One (Richmond, VA)
- …and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process...cross-functional programs + 3+ years of experience consulting with senior executives or strategy building At this time, Capital… more
- Lincoln Financial (Richmond, VA)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... and communications for all assessments in Lincoln's online information technology (IT) governance , risk , and compliance platform. + Responds to incoming requests… more
- Deloitte (Richmond, VA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Our Deloitte Cyber team understands the...+ CISSP certification a plus + Identity & Access Governance experience including Role based access control ,… more
- Capital One (Richmond, VA)
- …compliance data, interpreting it to ensure consistency and adequate Compliance Risk Management + Participate in governance activities, including: Compliance ... Senior Manager, Compliance Advisor - Credit Card The...Manager, Compliance Advisor - Credit Card performs a key risk management role (second line of defense), to help… more