- Truist (Richmond, VA)
- …of record and the aggregation, administration, analysis, monitoring and escalation of risk governance reporting to the appropriate business functions ... system administration. Support the aggregation, administration, analysis, monitoring and escalation of risk governance activities through the reporting of… more
- Truist (Richmond, VA)
- …America) **Please review the following job description:** Individuals within the DevSecOps Governance Process Analyst role review, monitor and report on ... in the form of Policies, Process, Standards and Procedures. The DevSecOps Governance Process Analyst applies a solid understanding of concepts within… more
- SHI (Richmond, VA)
- …you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current ... to business management. Strong business acumen, critical thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a key… more
- Coinbase (Richmond, VA)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of the Coinbase ... across stakeholders as required. Participate in continuous monitoring or risk treatment. * Reporting on risk...of experience working in a 1 or 2 LoD risk management function and/or Governance , Risk… more
- Coinbase (Richmond, VA)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a member of ... quality, and expanding monitoring coverage. * Data Analysis and Reporting : Utilize data analysis tools and techniques to monitor...a 1 or 2 LoD controls management function and/or Governance , Risk , and Compliance organization. * Technical… more
- Eliassen Group (Richmond, VA)
- …initiatives to simplify supply chain operations and driving best practices through governance , metrics reporting , and change management. Additionally, this role ... **Data Analyst ** **Anywhere** **Type:** Contract **Category:** Data **Industry:** Communications...+ Manage vendor relationships and strategic partnerships. + Manage governance processes and track operational metrics and KPIs. Prepare… more
- Cognizant (Richmond, VA)
- As an **IBM i Security Analyst ,** you will make an impact by leading the design, implementation, and governance of security controls across our IBMi/Power ... architecture across multiple business units. + Drive automation of compliance reporting and evidence collection processes. + Evaluate and recommend new security… more
- Coinbase (Richmond, VA)
- …frameworks * Collaborate with stakeholder teams including Security, Engineering, Technology Governance , IT, and Operational Risk to support technology ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie.… more
- Prime Therapeutics (Richmond, VA)
- …with client stakeholders at all levels to ensure Performance Guarantee (PG) risk is accounted for and reporting is accurately represented. **Responsibilities** ... every decision we make. **Job Posting Title** Performance Guarantee Analyst Sr - Remote **Job Description** The Senior Performance...+ Execute or support the financial risk assessment on each PG for Request for Proposal… more
- CHS Inc. (Richmond, VA)
- …Internal Controls team to support regulatory compliance activities focused on governance , business risk analysis, and internal control framework implementation ... Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley (SOX) compliance effort related… more
- Coinbase (Richmond, VA)
- …has audit experience within one of the following areas: Information Security, IT governance , risk management or application security. *What you'll be doing (ie. ... is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The...or opportunities for enhancements with the goal of mitigating risk and improving technology, security, and operational performance without… more
- Lumen (Richmond, VA)
- …ensure there are no control deficiencies. + Work with Process Integration & Governance , internal and external auditors to support risk management, compliance, ... review + Execute Segregation of duties (SOD) background jobs, document and inform risk where applicable and mitigate risk + Confirm SOD Requirements (Including… more
- Carrington (Richmond, VA)
- …POS, and key integrations (AUS, pricing, docs, compliance, verifications, data & reporting ). + Act as systems business analyst : map current/future‑state ... + Backlog ownership in JIRA: prioritize effectively against business value, risk , and complexity; maintain release plans, sprint goals, and transparent status.… more