- PenFed Credit Union (Mclean, VA)
- …will provide enterprise risk management leadership across PenFed and collaborate with business units and other risk functions to deliver value for the ... play a key role in performing second-line review and risk assessment of PenFed's new business activities,...of and adherence to policy and procedures related to risk and control . The position will support… more
- CBRE (Richmond, VA)
- …internal team members and external partners. Support in design risk evaluation, risk management and budget control throughout the product life cycle. Monitor ... Senior Project Manager-Substation Design Execution Job ID 249184...data center accounts to help achieve the company's strategic business objectives. Acting as Owner's Rep., the candidate will… more
- Capital One (Mclean, VA)
- …of business and key partners, managing complex workstreams, mitigating risk , and ensuring successful post merger integration across people, process and ... organized execution + Be a trusted advisor and drive effective and relevant business , technology, and cyber risk conversations to execute program delivery +… more
- Capital One (Richmond, VA)
- … processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... with second lines of defense to lead and implement risk and control tools, techniques, and frameworks...within a highly collaborative team environment to deliver value-added risk management services to our business partners.… more
- Capital One (Chesapeake, VA)
- …from breakdowns and control inefficiencies to provide guidance to the business + Provide subject-matter expertise in risk evaluation, process governance, and ... Managed team, with a high level of exposure to senior leaders. You will partner with colleagues across legal,...will partner with colleagues across legal, compliance, finance, Card Risk and other lines of business to… more
- Coinbase (Richmond, VA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- Cardinal Health (Richmond, VA)
- …Information Technology solutions and strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and ... + Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend… more
- Capital One (Richmond, VA)
- …stakeholders to identify unmitigated risks and assist with opportunities to strengthen the control environment to reduce risks for the business while building ... business and have the opportunity to work with senior management to create and implement innovative solutions to...- Identify and track issues and events to mitigate risk within Consumer Advisory. Coordinate with applicable business… more
- Bank of America (Richmond, VA)
- …championing large scale initiatives that improve the risk management, profitability, and control oversight of risks for their business unit(s) + Identifies ... the team, identifying trends, and leading efforts to maximize risk versus return for the business unit....relationships with peers and counterparts across product, technology, and business control functions + Performs complex analysis… more
- Capital One (Mclean, VA)
- …(Enterprise Risk Management, Operational Risk Management, Third Party Risk Management, Business Continuity, Payment Risk , Network Conflict ... 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
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