- Highmark Health (Richmond, VA)
- …and risk management. + Provide leadership to the department: lead and champion organizational change; encourage participation in activities that support ... **OR** + Certified Information Security Manager (CISM) **OR** + Certified in Risk and Information Systems Controls (CRISC) **OR** + Information Technology… more
- Aston Carter (Glen Allen, VA)
- Job Title: Sourcing Project LeadJob Description The Sourcing Project Lead is responsible for coordinating external supply chain activities from project ... cost, particularly from best cost countries. + Participate in project planning, scheduling, and production control . +...activities for the project . + Review the project external supply chain budget, risk and… more
- Confluent (Richmond, VA)
- …the strategy for our organization's Insider Threat program, including technical control implementation, detection & response processes, risk mitigation, employee ... the Role:** We are seeking a highly experienced and technically proficient **Staff Risk & Compliance Program Manager (Insider Threat)** to join our Trust & Security… more
- Capital One (Mclean, VA)
- …work on audits of Second Line Risk Management, including areas such as Risk and Control Methodology, Risk Identification, Risk Appetite, Issue ... and Event Management, and Third Party Risk Management. Responsibilities: + Plan, perform, and ... governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and analyze… more
- Capital One (Mclean, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... risk management processes across Capital One and driving project and program delivery. Here's what we're looking for...and drive specific risk initiatives to minimize risk posture and strengthen overall control suite… more
- Amazon (Arlington, VA)
- …to address gaps and improve control design and testing. (5) Communicate risk posture and project information to stakeholders and leadership. (6) Develop the ... Train control owners and technical teams about controls , testing, and risk management. (11) Work...needs and clarify business procedures, current tooling and related risk mitigation requirements. (12) Plan and lead … more
- Citizens (Glen Allen, VA)
- …take the lead in the development of fraud processes, strategies and controls to mitigate fraud risk from origination. Responsibilities include evaluation of ... product P&L impacts + Assess new and existing products and services for fraud risk and propose mitigating controls + Strong partnership with vendors and Product… more
- Capital One (Richmond, VA)
- …steps. Senior Risk Managers at Capital One are highly motivated Risk Management professionals with excellent project management and communication skills. ... Company. **Responsibilities:** + Manage and develop a team of risk assessors + Lead the execution of...recommendations stemming from the various assessments performed under the risk and controls organization. + Write and… more
- Shuvel Digital (Vienna, VA)
- …impact that require advances analysis. Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls (business process and IT) and ... controls and devise remediation strategies that align control performance with the appropriate risk mitigation...and escalate possible critical issues to senior management + Lead project teams that resolve highly technical… more
- Capital One (Mclean, VA)
- …to the business + Lead and manage change initiatives to enhance risk governance, controls , and processes, across Commercial and Counterparty by collaborating ... and the GPN + Provide oversight and effective challenge of policies to lead policy lifecycle management for Counterparty Credit Risk , and Corporate Banking… more