- Oracle (Richmond, VA)
- …Applications and Cloud components. Career Level - M5 **Responsibilities** Responsibilities As the Senior Director of Public Sector Compliance Operations: + Own ... Description** Manages the ongoing preparation, testing, and monitoring of compliance with information security standards and government regulations and regulatory… more
- Truist (Richmond, VA)
- …facilitate and monitor risk governance mechanisms, including but not limited to, Compliance Risk and Control Self- Assessment (C-RCSA), Risk and ... risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation...BU and ensure appropriate remediation. 13. In conjunction with Compliance Risk Management and Legal, monitor BU… more
- Amazon (Herndon, VA)
- …Preferred Qualifications Data center or critical infrastructure construction, and/or or risk assessment experience strongly preferred. Experience in multiple ... of AWS data centers and infrastructure. - Provide technical assistance and risk management support to construction managers and partner teams, and promote and… more
- PenFed Credit Union (Mclean, VA)
- …This individual will play a key role in performing second-line review and risk assessment of PenFed's new business activities, in collaboration with business ... + Assist the VP, ERM with integrated, enterprise-wide activities, including the corporate risk assessment , department risk assessments, the Enterprise … more
- Leidos (Reston, VA)
- **Description** Leidos is seeking a SOX Compliance Senior Analyst to join our team of financial professionals. In this role, you will serve as a key advisor to ... over Financial Reporting (ICFR) risks and mitigation strategies. + Maintain SOX risk and control matrices. Prepare/update SOX process flow charts. + Design new… more
- Zurich NA (Richmond, VA)
- …Generation Risk Engineering Consultant 128056 Zurich is currently looking for a Senior Risk Engineering Consultant OR Risk Engineering Specialist with ... this role you will be responsible for: + Advanced risk assessment of plant machinery and fire...requirements. This role will be filled at either the Senior Risk Engineering Consultant OR Risk… more
- Capital One (Richmond, VA)
- …and implement compliance and controls monitoring strategies + Skilled in risk assessment , familiarity with control testing, regulatory testing and financial ... control processes and analyzing data. The candidate should be well-versed in compliance and operational risk management frameworks. **Responsibilities** **:** +… more
- KeyBank (VA)
- …and facilitate corrective actions + Foster strong relationships with business partners and senior management to promote risk transparency + Identify gaps and ... management, and data lifecycle practices. This role engages with senior leaders across business units and technology teams to...technology risk , cybersecurity risk , operational risk , enterprise risk , audit, or compliance… more
- Truist (Richmond, VA)
- …appropriate. 10. Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the ... objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Navy Federal Credit Union (Vienna, VA)
- …business, senior leaders and technical stakeholders to define governance structures, risk and compliance frameworks, and ensure solutions adhere to industry ... and integration in enterprise environments. + Expert knowledge of risk management, governance and compliance principles. +...a higher/lower grade level based on business need. An assessment may be required to compete for this position.… more