- Capital One (Richmond, VA)
- …is seeking an energetic, self-motivated Principal Risk Associate to join the Operational Risk Control Testing team within the Operational Risk ... West Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Associate, Operational Risk Management Control Testing Capital One… more
- Discover (Riverwoods, IL)
- …meeting established regulatory requirements and corporate standards. Executes reviews of Operational Risk coverage, ensuring that appropriate controls have been ... control environment reviews partnering with 1st line control owners, the Business Risk Office, and...success with identifying and assessing nonfinancial risks (eg compliance risk , operational risk ) and the… more
- Discover (Riverwoods, IL)
- …management activities and initiatives such as, but not limited to, risk and control assessments, operational risk events reporting, key risk ... business continuity planning and testing and records retention. + Execute reporting, including operational risk events, key risk indicators, and business… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Specialist - Operational Risk Challenge and Advisory (Commercial) Can ... defense to ensure our Company remains stable and profitable. Principal Risk Specialists in Operational ...execution of various risk assessment processes, including Risk and Control Self Assessments (RCSA), Process… more
- Discover (Riverwoods, IL)
- … risk and control environment for the business. + Execute operational risk advisory and effective challenge for programs across the Non-Financial ... with Discover. **Job Description:** This role is responsible for operational risk oversight activities specific to corporate...risk assessments of the business to ensure effective risk management practices and strong control environment… more
- Discover (Riverwoods, IL)
- …in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing which may include ... the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing, which may include… more
- Discover (Riverwoods, IL)
- …Consumer Banking organization. This individual will direct the business compliance and operational risk / control activities within Consumer Banking, which may ... Banking employees on the requirements of company policies and standards related to Risk Reporting, Operational Risk Events, Root Cause Analysis, Consumer… more
- Discover (Riverwoods, IL)
- …in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing which may include ... Banking employees on the requirements of company policies and standards related to Risk Reporting, Operational Risk Events, Root Cause Analysis, Consumer… more
- Discover (Riverwoods, IL)
- … Risk and Control Self-Assessment (RCSA) Senior Analyst to join our Operational Risk Management (ORM) team. This role will be reporting to the ORM ... risk and control identification / assessment, firmwide implementation of operational risk processes, and ERM systems of record (eg, Archer) is essential.… more
- Discover (Riverwoods, IL)
- …all areas in the CMS plan. This individual will direct the business compliance and operational risk / control activities within CMS, which may include risk ... and work with business partners to implement these processes. **Responsibilities:** ** Risk and Control Management** + Provides education and monitors… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Risk Specialist, IT Do you like working in the spotlight? Are you ready to work on the ... well as develop and implement innovative solutions? As a Principal Risk Specialist in Capital One's Associate...and external regulatory requirements. You will be performing technology risk and control governance daily operations processes… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate, Risk Management (Card) (Hybrid) Principal Risk Associates at Capital ... analytical, organizational, and communication skills. These skills allow the Principal Risk Associate to gain insights, and...+ Connecting the dots of the changing strategic and operational priorities and risk environment and partnering… more
- Capital One (Richmond, VA)
- Locations: VA - Richmond, United States of America, Richmond, Virginia Principal Risk Specialist As a Principal HR Risk Specialist in Capital One's Human ... Advisors and Risk Operations team according to Operational Risk Management Standards; Learn and understand...Oversight: Assignment and monitoring of quarterly compliance CBT's + Control Execution Oversight for Business Risk Office… more
- Capital One (Mclean, VA)
- …standards, regulatory risk and partner processes to create a comprehensive control environment. They will also support Partnerships operational and well ... Center 1 (19052), United States of America, McLean, Virginia Principal Coordinator, Risk Management - Card Partnerships...cross-partner risk management by monitoring and analyzing control and operational processes -Participate in cross… more
- Capital One (Mclean, VA)
- …at Capital One, from protecting customer data to the associate experience. As a Cyber Risk Principal Associate within the Governance and Risk division, you ... Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Business Risk Security is essential to what we do… more
- Discover (Riverwoods, IL)
- …review preparation and management. + Serves as a thought leader in the area of operational risk and control and provides advisory services to the business ... a brighter financial future with Discover. **Job Description:** Responsible for the operational risk and compliance performance. The role ensures corporate… more
- Capital One (Richmond, VA)
- West Creek 5 (12075), United States of America, Richmond, Virginia Principal Associate, Cyber Risk & Analysis (Data Protection & Endpoint Security Service) As a ... will be responsible to work across product, engineering, and operational teams in and outside of Cyber to oversee...projects in Risk + Experience with cloud risk , governance, control , and security + CISA,… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** As a Principal BT Risk and Compliance Analyst will analyze and manage risk ... monitor validity of risk modeling outputs. + Maintains input or data quality of risk management systems. + Recommends ways to control or reduce risk . +… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager- Control Room Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by ... policies + Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control Function (FLU/CF) performance… more
- US Tech Solutions (New York, NY)
- …client's strategic objectives. GRM manages and continues to enhance the Enterprise Risk Management, Internal Control , Business Continuity, Crisis Management, and ... - ERM NAM your responsibilities will include: * Lead Risk Assessments including Risk and Control...to solve issues, mitigate issues and develop solutions; evaluate operational or technological measures to assess risk … more