- Truist (Richmond, VA)
- …of record and the aggregation, administration, analysis, monitoring and escalation of risk governance reporting to the appropriate business functions and ... 3. Support the aggregation, administration, analysis, monitoring and escalation of risk governance activities through the reporting of exceptions, issues,… more
- Capital One (Richmond, VA)
- HR Senior Associate - Talent Acquisition Controls Governance As a Talent Acquisition Controls Compliance expert in the Capital One Talent Acquisition ... Organization, you will apply your risk management and internal Talent Acquisition controls ...Talent Acquisition or Human Resources + Experience with GRC ( Governance , Risk , and Compliance) software platforms (eg,… more
- USAA (Chesapeake, VA)
- …and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... makes us special and impactful. **The Opportunity** The Business Risk and Controls Advisor Senior ... risk framework and ongoing supervision of business controls including risk and control … more
- Capital One (Richmond, VA)
- …better management of technology risks in an open and collaborative environment. The Tech Controls Governance team, within Card Risk , is seeking an ... Senior Associate: Card Tech Controls , Cyber Card Risk Job Description...Company. As a member of the 1st line technology controls governance team, you will collaborate with… more
- Capital One (Mclean, VA)
- Senior Associate, Business Controls Testing (Enterprise Services Risk ) Capital One is a diversified bank that offers a broad array of financial products and ... within Enterprise Services. Your contributions will drive insight into risk and control performance, and organizational change... Controls Testing (BCT) team, within Enterprise Services' Controls Governance & Testing team, is seeking… more
- Navy Federal Credit Union (Vienna, VA)
- …Navy Federal to assist with GRC adoption and to improve overall GRC program, risk governance , and reporting in accordance with risk management standards ... that have cross-departmental impact + Significant knowledge of operational and regulatory risk control concepts and practices + Proven ability to plan,… more
- Truist (Richmond, VA)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- Truist (Richmond, VA)
- …Provides administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to ... and systems to ensure adequate and consistent execution. * Performs more complex or senior level risk program execution activities as assigned. * Works with… more
- Capital One (Mclean, VA)
- Senior Risk Associate | Retail Bank The ** Controls... risk partners on how to design effective controls in our control environment related to ... Advisory and Testing (CAT)** team supporting the **Retail Risk MPG (Monitoring, Process, & Governance )** mission...and organized team player to join us as a Senior Risk Associate. As part of this… more
- Capital One (Mclean, VA)
- Senior Risk Manager, Enterprise Data Risk Management (EDRM) At Capital One, data is the air we breathe. As a Senior Risk Manager at Enterprise Data ... Your expertise will help steer critical conversations about data governance and risk , with the objective of...role OR At least 5 years of first line risk control experience within a FinTech, Financial… more