- Capital One (Richmond, VA)
- Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing...and evaluate compliance with requirements and regulations for the Business Risk organizations within Enterprise Services. Your… more
- USAA (Chesapeake, VA)
- …Business Risk and Controls Advisor Senior ** , positioned in **Shared Services Business Risk and Control (SS BRC) first line of defense** , you ... Management Advisement:** Advise senior management on control environment status, risk identification, and ...lieu of degree. + 6 years of experience supporting risk -related, compliance related, or business control… more
- USAA (Chesapeake, VA)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior , you will be positioned in ... risk control self-assessments, procedure governance, control design, new product controls, business unit...effective and timely risk remediation. + Advises senior management on the status of their control… more
- Truist (Richmond, VA)
- …Communication - Develop and maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well ... Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
- Capital One (Richmond, VA)
- …products, processes, and experiences that fuel efficient, well managed growth for the Partnerships business . As a Senior Risk Manager you will be responsible ... and act as a change agent to influence their business partners. A successful Senior Risk...consult with key stakeholders + Streamlining interactions within the business related to risk mitigation, control… more
- Capital One (Richmond, VA)
- Senior Associate, Risk Management- FRM (Hybrid) Capital One is seeking a motivated professional to join the Finance Risk Management (FRM) team as a Senior ... controls. The position involves developing and performing tests across Finance lines of business (LOBs) to ensure risk mitigation strategies are sound and… more
- Capital One (Richmond, VA)
- …actions, issues and events) to larger bodies of risk that span a business area/ division (eg, Risk Control Self Assessments, Process Level ... Network Participant Risk Oversight Governance **As a Senior Risk Associate at Capital One, you...not limited to:** + **Provide guidance and support to Business Risk Office and Independent Risk… more
- Truist (Richmond, VA)
- … Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses ... Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit and BURM. Provide strategic insight, risk...-taking behavior. Provide counsel and advice to BU and senior BU leaders. + Monitor risk exposures,… more
- Grant Thornton (Arlington, VA)
- As a Process Risk Senior Associate, you will get... business needs by helping them understand their business risks, and assist in addressing risk ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Senior Financial Risk Mgmt & ... of assigned internal audits. This position works closely with senior management to identify and evaluate key business...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more