- Capital One (Petersburg, VA)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. You possess a ... Senior Tech Audit Manager - Global Payment Network Capital One's...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
- Capital One (Petersburg, VA)
- …collaborative, and highly skilled professionals. We operate at the forefront of risk management, providing support for novel and developing technologies, as ... focus on oversight of Issue and Event (Problem) management, governance of risk data quality, serving as...through various initiatives, including oversight of third party resources Support interactions with Internal Audit and Regulatory… more
- Capital One (Petersburg, VA)
- …to minimize risk posture and strengthen overall control suite effectiveness Support Risk Control and Self Assessments (RCSAs) Understand, document, and ... highly skilled professionals. We operate at the forefront of risk management, providing support for novel and...data provided by team analysts Design and implement internal risk and control governance processes Influence leaders… more
- Capital One (Petersburg, VA)
- Manager, Business governance , risk , and compliance; information and network security, AWS cloud; machine learning and artificial intelligence; data management; ... development, controls management, and reporting activities Certifications in security, technology, risk , project management, or audit certifications (eg, CompTIA… more
- Capital One (Petersburg, VA)
- …minimize risk posture and strengthen overall control suite effectiveness Design and support internal risk and control governance processes Identify and ... highly skilled professionals. We operate at the forefront of risk management, providing support for novel and...leaders within Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key… more
- iCIMS (Richmond, VA)
- …an experienced and strategic Principal GRC Security Analyst to help lead our Governance , Risk , and Compliance efforts. In this role, you'll work ... with established security policies and controls. + Manage internal risk assessments. + Support Sales and Customer...define associated metrics to allow clear visibility into iCIMS governance , risk , and compliance status. + Provide… more
- Truist (Richmond, VA)
- … Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk ) to provide end-to-end support of internal audits within TD&O. Including cross ... of the bank to execute on risk program deliverables. Execute and support risk program and reporting deliverables. Assist business line management with… more
- Truist (Richmond, VA)
- …continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by assisting with annual planning, ... providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior … more
- Capital One (Richmond, VA)
- …across Operations, Risk Management, Product, and other key areas to support the execution of governance forums, delivering insights on the health ... + Engage in payments-related projects and process initiatives to support governance and oversight activities **Ideal Candidate**...certification + At least 3 years of experience in risk management, audit or governance … more
- Coinbase (Richmond, VA)
- … mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet internal ... duties):* * Lead and drive GRC ( Governance , Risk , and Compliance) projects to support ESTO's compliance...and external audit standards. * Identify… more
- Bon Secours Mercy Health (Richmond, VA)
- … audit effectiveness, identify risks, and provide insights that support the organization's strategic objectives. The manager will conceptualize, build, and ... and techniques to extract, analyze and visualize data to support data driven audit approaches, and enhance...and manage analysis and automation solutions to assist in risk assessment and audit scoping. + Develop… more
- CARMAX (Richmond, VA)
- …the way your career should be! **ABOUT THIS JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of ... and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a … more
- Coinbase (Richmond, VA)
- … audit experience within one of the following areas: Information Security, IT governance , risk management or application security. *What you'll be doing (ie. ... issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as required.… more
- Truist (Richmond, VA)
- … Process Analyst role review, monitor and report on adherence, and provide support as required, to the governance and controls that ensure formalized ... collaborates with and supports teammates across the technology organization including corporate governance and risk teams, and makes recommendations for process,… more
- Highmark Health (Richmond, VA)
- … Audit Intern at Highmark, this role will support the internal audit team in evaluating the effectiveness of risk management, internal controls, and ... processes. Responsibilities may include assisting in the execution of audit programs, developing process flows, reviewing financial records and operational… more
- Datavant (Richmond, VA)
- …and operational guidance. + Provide clear, concise documentation and summaries to support audit readiness and stakeholder understanding. + Enhance Processes and ... For** As a Senior Analyst within the Information Security Governance , Risk , and Compliance (GRC) organization, you...to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. +… more
- Capital One (Richmond, VA)
- …collaborative, and highly skilled professionals. We operate at the forefront of risk management, providing support for novel and developing technologies, as ... focus on oversight of Issue and Event (Problem) management, governance of risk data quality, serving as...various initiatives, including oversight of third party resources + Support interactions with Internal Audit and Regulatory… more
- Capital One (Richmond, VA)
- Principal Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.… more
- Capital One (Richmond, VA)
- …ensuring the alignment of new features and enhancements with the organization's risk appetite, internal governance and tenant needs. + **Influence Technology ... cross-functional stakeholders, including product, compliance, legal, information technology, and audit teams. + **Technology Change Risk Oversight:** Identify… more
- Coinbase (Richmond, VA)
- …and Compliance for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to ... will serve as a member of the Coinbase Technology Risk & Controls team and support the...of experience working in a 1 or 2 LoD risk management function and/or Governance , Risk… more
