- Navy Federal Credit Union (Vienna, VA)
- …+ Collaborate with business, senior leaders and technical stakeholders to define governance structures, risk and compliance frameworks, and ensure ... Overview We are seeking a highly skilled ServiceNow IRM Risk Architect to join our team and lead...and integration in enterprise environments. + Expert knowledge of risk management, governance and compliance … more
- Capital One (Richmond, VA)
- …Manager on the Business Controls Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team, you will partner across ... compliance with requirements and regulations for the Business Risk organizations within Enterprise Services. Your contributions will drive...and testing methodologies. In this role you will: + Lead and manage a team of control testers to… more
- Capital One (Mclean, VA)
- …and regulatory risks. The Business Risk Office designs and executes risk frameworks, manages issues and complaints, ensures compliance , supports change ... a culture of accountability and informed decision-making. The Global Payment Network Business Risk Office Governance team ensures effective governance and … more
- Insight Global (Midlothian, VA)
- Job Description Insight Global is seeking an IT Compliance Lead local to Richmond, VA. This lead is highly skilled in Computer Systems Validation (CSV) with ... development. Day to day responsibilities include: determining strategy for IT compliance governance , partnering with IT leadership on business initiatives… more
- Capital One (Richmond, VA)
- …requirements, ensuring quality assurance, and providing comprehensive reporting to facilitate risk governance and decision-making. Your efforts will ensure the ... optimally positioned to maximize its value to Capital One. **Responsibilities:** + Independently lead Legal risk management programs + Crucially, you will manage… more
- Quality Technology Services, LLC (Ashburn, VA)
- …HIPAA. + Experience managing or administering vendor risk management (VRM/TPRM) or governance , risk , and compliance (GRC) platforms. + Skilled in ... compliance requirements across the vendor ecosystem, performs in-depth risk assessments, supports remediation of vendor-related cyber incidents or breaches, and… more
- Insight Global (Norfolk, VA)
- …standards and best practices such as NIST, ISO 27001, and HIPAA. * Utilize Governance , Risk , and Compliance (GRC) tools-specifically ServiceNow-to manage ... * Lead or support the execution of HIPAA Security Risk Assessments (SRA) and/or HICP assessments, including documenting findings, recommending corrective… more
- Capital One (Mclean, VA)
- …also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion ... assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes....You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- UMB Bank (Richmond, VA)
- …team provides timely, accurate, and seasoned judgment related to operational, regulatory compliance risk , suggests strategies for mitigating risk , promotes ... risk management, and fulfills regulatory expectations of administering effective risk management frameworks, compliance monitoring and other mandated… more
- Truist (Richmond, VA)
- …institution second line functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead execution of independent second ... awareness across the enterprise; 11. Policy & Standard Leadership - Engage on ECF Risk policy governance , as well as, policies, standards, procedures owned by… more