- Coinbase (Richmond, VA)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- Truist (Richmond, VA)
- …monitor risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk and Control ... in its identification, remediation and management of risks and controls as well as its execution of risk...risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation… more
- Capital One (Mclean, VA)
- …progress against risk mitigation efforts, and influence decision-making at senior levels. + Metadata, Data Quality, and Governance : Partner across ... compliance and the sufficiency of the first line data risk controls . You will leverage your deep...+ Second Line Risk Assessment: Conduct thorough risk assessments, data process and control design,… more
- Robert Half Technology (Richmond, VA)
- …and external regulations. The ideal candidate will bring a strong background in risk analysis, governance , and internal controls , along with excellent ... Description We are seeking a Senior Risk Analyst Contractor to support...procedures. + Support internal controls documentation, including risk assessments and control narratives. + Facilitate… more
- Truist (Richmond, VA)
- …monitor risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk and Control ... risk framework. This role reports to the EDA Senior Risk Advisory Manager within the Enterprise...+ Provide direction and guidance in the development of controls and governance mechanisms within the BU.… more
- Capital One (Richmond, VA)
- … risk management and project management skills to collaborate with our Regulatory Risk and Governance team and International Talent Expansion team to create ... of work includes diverse and impactful value-driven work, including: 1) The Regulatory Risk and Governance team assesses and implements new and updated laws… more
- Capital One (Mclean, VA)
- …related to cyber risk management + Design and implement information based internal risk and control governance + Build successful relationships with line ... collaborative environment. This highly collaborative role will work with senior executive stakeholders to deliver value-added risk ... risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) +… more
- Sallie Mae (Sterling, VA)
- …and effective challenge to business line strategies, risk assessments, and control frameworks. + Support governance and validation of Allowance for Credit ... ensure comprehensive risk coverage. Prepare and present risk reports to senior management, risk...and strong understanding of lines of defense responsibilities and risk governance frameworks. + In-depth knowledge of… more
- Capital One (Mclean, VA)
- …and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process...+ At least 1 year of experience managing risks, governance , and controls for technology, digital products,… more
- Capital One (Mclean, VA)
- …Bank Are you ready to work on the front line of a top 10 Bank? As a Senior Risk Associate in the Commercial Risk Office at Capital One you'll be responsible ... to identify and mitigate potential risks to Capital One. Senior Risk Associates at Capital One are...risk assessments, associated remediations, and the build-out of controls . + Support process creation and risk … more