- 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
- 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
- Capital One (Richmond, VA)
- …+ Drive Sustainability - proactively adopting digital solutions and right-sized advisory governance to enable sustainable risk management Core capabilities for ... Work From Home, Principal Associate- Card Supply Chain Risk Management **Are you looking for a challenging...development and execution of our processes and controls to support our Card operations and will ultimately be assessed… more
- Truist (Richmond, VA)
- …governance to business units and technology partners for the BC/DR processes. 2. Support and maintain BTCM program policy and governance structure & routines ... will be: In Office (5 days/week). The Enterprise Resilience Officer I - Risk Alignment and Assessments strengthens Truist's resilience by aligning risk … more
- Capital One (Richmond, VA)
- …journey for the Customer Identity landscape which includes control testing, risk governance , process improvements, partnership conversions, and intent creation. ... Sr. Associate, Risk Manager, Customer Identity Management Team **As a...audit readiness environment.** **General Responsibilities:** + **Execution and support of Customer Identity control ecosystem while enhancing existing… more
- UMB Bank (Richmond, VA)
- …support UMB's strategic plan, and evolving business conditions. You will provide support in facilitating risk event and control assessments across several ... governance activities at the direction of the Enterprise Risk Management Director. Being a UMB associate is unlike...years of experience in enterprise risk management, risk management, enterprise risk management audit… more
- Capital One (Richmond, VA)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... (Experienced Senior Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Elevance Health (Richmond, VA)
- …You Will Make an Impact:** Primary duties may include, but are not limited to: + Support audit management or audit lead in the execution of high quality ... insights to the business to improve the effectiveness of risk management, control and governance processes. **How...and assignments under direction of department management. + May support internal and external audit /compliance groups with… more
