- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** ** Principal Business Risk & Control Specialist** At Discover, be part of a ... in the Marketing organization. This individual will direct the business compliance and operational risk / control ...will direct the business compliance and operational risk / control activities within marketing, which may include… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Associate, Operational Risk Management Control Testing Capital One is ... seeking an energetic, self-motivated Principal Risk Associate... effectiveness. This position will be expected to conduct control testing across a spectrum of business … more
- Discover (Riverwoods, IL)
- … owners. Performs targeted control environment reviews partnering with 1st line control owners, the Business Risk Office, and Compliance Advisory to ... the control environment over high priority processes within the business by identifying industry-leading control design practices and enabling implementation… more
- Discover (Riverwoods, IL)
- … unit and Corporate Risk Management (CRM), Compliance, Legal, and other Business Risk Office groups. + Execute various preventative risk management ... their business processes. + Partner with the business to improve the control environment by...activities and initiatives such as, but not limited to, risk and control assessments, operational risk… more
- Discover (Riverwoods, IL)
- …**Job Description:** Discover is seeking an energetic, detailed oriented, and analytical Risk and Control Self-Assessment (RCSA) Principle to join our ... to the ORM Senior Manager and partner with key business stakeholders and other risk program owners....Risk . Familiarity with the financial services regulatory environment, risk , and control identification / assessment, firmwide… more
- Discover (Riverwoods, IL)
- …the Corporate Risk Management areas and other Risk Office teams. The Principal Business Risk Specialist actively identifies any potential risk ... to help monitor risk management health of its business including, but not limited to, control design, execution and effectiveness, risk and control… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Business Risk Security is essential to what we do at Capital One, from ... customer data to the associate experience. As a Cyber Risk Principal Associate within the Governance and...the need for new or enhanced projects that create business value and reduce critical cyber risk .… more
- Capital One (Mclean, VA)
- …Enterprise Services Risk team, you will be responsible for working with technology, business risk , cyber, and other teams in both the first and second lines ... Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Enterprise Services Controls Governance (ES Risk ) As a Principal Associate… more
- Capital One (Mclean, VA)
- …America, McLean, Virginia Principal Associate, Risk Management (Card) - (Hybrid) Principal Risk Associates at Capital One are highly motivated Risk ... analytical, organizational, and communication skills. These skills allow the Principal Risk Associate to gain insights, and...are a critical thinker who seeks to understand the business , its processes, risks, and control environment… more
- Capital One (Mclean, VA)
- …to provide an outstanding customer experience. Specific responsibilities of the Country Risk Principal Associate, Process Management role include and are not ... Center 2 (19050), United States of America, McLean, Virginia Principal Associate, Process Management, Country Risk Management Capital One is seeking an… more
- Discover (Riverwoods, IL)
- …+ Serves as a thought leader in the area of operational risk and control and provides advisory services to the business area on key projects/initiatives. + ... on-site examinations. Works under minimal supervision. This position also assists the business in building and strengthening risk mitigation infrastructure and… more
- Capital One (Mclean, VA)
- … offices and team members to understand impact of technology risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) + ... Center 2 (19050), United States of America, McLean, Virginia Principal Associate, Cyber Risk Management | Retail Bank As a Principal Associate in Capital… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Principal Associate, Sarbanes Oxley (SOX) Advisory Team Capital One is ... We are currently looking for a Data and Technology Risk Principal Associate to join our team!...remediation actions to these stakeholders. + Support technology and business transformation, including assessing potential control changes… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Principal Associate, Governance, Risk Identification, and Testing Technology Risk Management ... effective oversight of information security and technology activities to identify, assess, control , and manage technology risk throughout the company. This… 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 you ... well as develop and implement innovative solutions? As a Principal Risk Specialist at Capital One you'll...+ Serve as subject matter expert to the Commercial Business Risk Office (BRO) and Independent … more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Principal Risk Specialist, Change Management | Retail Risk Capital One, a Fortune 500 company ... implement innovative solutions? Are you intellectually curious? As a Principal Risk Specialist in the Retail ...business on approach and appropriate responses leveraging Enterprise Risk Methodology and Standards + Document in Prime/Fuse +… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is ... well as lead small to medium size audits. -Perform risk assessments of business units and technology...are a critical thinker who seeks to understand the business and its control environment. -You believe… more
- Discover (Riverwoods, IL)
- …validate, monitor, or test business control environments and business controls + Ensures compliance with all Risk Reporting Procedures, Standards, ... **Job Description:** Responsible for leading the development, maintenance and communication of business risk reporting, analytics, and risk governance… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function is a ... are a critical thinker who seeks to understand the business and its control environment. + You...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Principal Risk Associate, Retail Risk (Hybrid) Retail Consumer Risk focuses on marketing, ... using various assessment tools and methodologies. Responsibilities As a Principal Associate-level risk advisor, you will: +... advisor, you will: + Advise and consult with risk and business teams to help develop… more