- Truist (Richmond, VA)
- … Controls and Change Office, responsible for the execution and support of the enterprise risk control self- assessment (RCSA). Utilize risk expertise ... to time. 1. Execute on RCSA framework and associated assessment unit changes to operational process, risks and controls...expectations. 3. Serve as a subject matter expert for Enterprise and Operational risk management programs, providing… more
- Capital One (Mclean, VA)
- …the execution of Capital One's enterprise -wide money laundering and sanctions risk assessment . This leader will also be responsible for driving quality ... the execution of the enterprise Money Laundering and Sanctions risk assessment . + Leverage industry benchmarking to determine best practices and lessons… more
- Capital One (Richmond, VA)
- Manager, Risk Assessment Services, Cyber and Tech Business Unit and Division Risk Assessments - Enterprise Services Risk Capital One is a diversified ... redefine the financial sector. As a Manager on the Risk Assessment Services team, you will will...discussions. + Collaborate and provide guidance and direction for enterprise risk management activities. + Analyze data… more
- Truist (Richmond, VA)
- …in alignment with Truist corporate risk framework and enterprise risk reduction activities. 3. Provide independent assessment and oversight of the ... Cyber Security and Identity and Access Management domains within Information Risk management. Develop trusted advisor relationship with Enterprise Technology… more
- Truist (Richmond, VA)
- … Risk and Control Self- Assessment (RCSA), key risk indicators, policies, risk committees and other elements of the Enterprise Risk Framework. + ... assess, manage, mitigate, and monitor risk in alignment with Truist's enterprise risk framework. This role reports to the EDA Senior Risk Advisory… more
- Capital One (Mclean, VA)
- …support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Develop a deep understanding of ... Cyber Risk & Analysis Senior Manager - Enterprise Product and Experience We are growing! The Enterprise Services Business Risk Office provides risk … more
- Truist (Richmond, VA)
- …in identifying, assessing, and monitoring risk in alignment with the company's enterprise risk framework. Reporting to the EDA Senior Risk Advisory ... risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. +...Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and assessment… more
- Lincoln Financial (Richmond, VA)
- …Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that ... provide direction and guidance to stakeholders concerning risks associated with assessment findings and adherence to applicable procedures, regulations, and/or laws.… more
- Lincoln Financial (Richmond, VA)
- …Provides subject matter expertise to internal/external stakeholders on third party security risk assessment . + Maintains knowledge on current and emerging ... direction and functional expertise to ensure departmental results for the Supplier Risk Team. You will contribute to the strategic development of business solutions… more
- NiSource (Chester, VA)
- …framework for managing cyber risk , integrating cyber risks into the enterprise risk management strategy, and providing regular reporting to executive ... not limited to: + Develop and oversee the governance structure for integrating cyber risk into the enterprise risk management framework. Ensure that cyber… more