- Capital One (Mclean, VA)
- …member of the Audit team, the candidate will focus on audits of Second Line Risk Management ( Enterprise Risk Management, Operational Risk Management, ... Principal Auditor - Risk Management Capital One's Audit function is a...the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and requirements. Document audit processes and procedures,… more
- Capital One (Richmond, VA)
- …key stakeholders to achieve business value while ensuring Finance is operating within enterprise risk management frameworks, and enable a strong culture of ... designed to mitigate operational and compliance risks in accordance with Enterprise Risk Management methodology + Document and communicate control test results… more
- Capital One (Mclean, VA)
- …speed to market. Establish policies, standards, and guardrails in partnership with the enterprise risk and compliance teams. Prepare our Servicing Ecosystem for ... Business Director, GenAI Risk As a Business Director at Capital One,...high-performing team, as well as business partners across the enterprise . They should foster innovation, drive critical decisions, hold… more
- Capital One (Chesapeake, VA)
- …Review and assess remediation actions to confirm effectiveness, sufficiency, and alignment with enterprise risk expectations. + Monitor key risk indicators ... Work from Home Principal Associate Risk Specialist - Channels Well Managed **Are you...impact, and prioritization of identified risks in alignment with enterprise standards + Conduct end-to-end assessments to evaluate impacts… more
- Truist (Richmond, VA)
- …by the BU for implementation across Truist (where applicable). 7. Advocate the Bank's risk culture, compliance with enterprise risk initiatives and promote ... risk indicators, policies, risk committees and other elements of the Enterprise Risk Framework. 12. Monitor issues (all types) assigned to BU, as well as… more
- Capital One (Mclean, VA)
- …of risk management practices and be looking to deepen their knowledge in risk governance, enterprise risk , and commercial credit risk . They ... Senior Associate, Risk Management - Governance, Valuations, & Innovation Capital...growth. The individual will partner with associates across the Enterprise , Commercial Bank, and within CR&A to support integral… more
- Truist (Richmond, VA)
- …escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. 3. Monitor and report on emerging ... and record retention routines necessary to ensure Business Unit compliance with enterprise risk monitoring requirements. 4. Understand Business Unit goals,… more
- Capital One (Richmond, VA)
- …central role in a multi-year, company-wide effort to modernize and revolutionize Enterprise Risk Management through innovation. **Capital One Product Framework** ... Manage a Critical Product: Own the full product lifecycle, enabling Enterprise Data Risk Management to conduct second-line challenge of data asset management. +… more
- Grant Thornton (Arlington, VA)
- …not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design ... preferred. + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and… more
- Capital One (Richmond, VA)
- …Collaborate effectively across multiple organizations such as Operational Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business ... Risk Challenge and Advisory (ORCA) + Be proficient in Enterprise Risk Management's Risk and Control Standards Basic Qualifications: + Bachelor's… more