- 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 ... 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
- 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
- Capital One (Goochland County, 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
- 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
- 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
- Capital One (Richmond, VA)
- …the team, helping to ensure we are rigorous and creative in our approach to risk management. Responsibilities + Support governance activities for the TPRM ... Risk . The Senior Associate, Risk and Governance Lead, will provide key support to...experience. + At least 1 year of experience in Risk Management, Compliance, or Audit within a… 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
- Datavant (Richmond, VA)
- …Internal Audit will evaluate the effectiveness of internal controls, risk management practices, and governance processes across Datavant's Provider, Payer, ... legal, regulatory, privacy, and compliance risks and prioritize business areas to audit based on risk + Support enterprise and compliance risk assessment… 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
- Capital One (Richmond, VA)
- …We are seeking a highly motivated and talented Compliance Manager to join our Governance team to support the US Card Compliance team. The Compliance Manager ... Compliance Advisor Manager - Local Governance Capital One is a diversified bank that...data, interpreting it to ensure consistency and adequate Compliance Risk Management + Evaluate Internal Audit , Regulatory… 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
- Cardinal Health (Richmond, VA)
- …regulatory submissions. **_Job Summary_** The Senior Regulatory Specialist, Data Management & Governance for Medical Devices plays a critical role in ensuring that ... and integrity standards. The ideal candidate will have expertise in data governance principles and a thorough understanding of the regulations governing the medical… 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)
- 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)
- …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
