- PagerDuty (Richmond, VA)
- …a culture of customer centricity, and understanding the motion to win in the enterprise . The Customer Success Management team acts as a Trusted Advisor to ... operational rigor and consistency, as appropriate, to define and refine success manager engagement strategies, account management , and programs at scale.… more
- Fannie Mae (Reston, VA)
- …expertise respectfully and cooperatively to work toward a common goal * Risk Assessment and Management including evaluating and designing controls, conducting ... of business intelligence operations through a combination of infrastructure management , automation, and compliance oversight. Key responsibilities include: * *Cloud… more
- Fannie Mae (Reston, VA)
- …expertise respectfully and cooperatively to work toward a common goal * Risk Assessment and Management including evaluating and designing controls, conducting ... well as coach and mentor team members. *THE IMPACT YOU WILL MAKE* The Enterprise Platforms Products and Services Lead Associate role will offer you the flexibility… more
- Fannie Mae (Reston, VA)
- …enterprise , and understand business objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Senior Director role will offer you ... to evaluate the impact of proposed risks to the enterprise , and create and implement risk policies...in a dynamic, quickly changing environment * Strong change management mindset and understanding of frameworks, willing to develop… more
- Grant Thornton (Arlington, VA)
- …are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control ... controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, such as...+ Experience assessing the design and operating effectiveness of enterprise or operational risk management … more
- Truist (Richmond, VA)
- … culture, compliance with enterprise risk initiatives and promote sound risk management practices. 8. Provide connectivity between the output of risk ... requirements (eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk... risk committees and other elements of the Enterprise Risk Framework. 12. Monitor issues (all… more
- Truist (Richmond, VA)
- …escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. 3. Assess, test and ... requirements (eg, RCSA, KRIs, etc.) within the Business Unit Risk Manager . Provide risk advice...retention routines necessary to ensure Business Unit compliance with enterprise risk monitoring requirements. 6. Oversee … more
- Fannie Mae (Reston, VA)
- …provide thought leadership. You will focus on risks, controls, and governance in the Enterprise Risk Management and Compliance and Ethics divisions. *THE ... programs including mortgage fraud, performing risk -based auditing and supporting enterprise risk management processes including credit, market, liquidity… more
- Capital One (Richmond, VA)
- …years of experience working with audits or exams + Certified Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM) + Lean, ... individual who will eagerly take ownership in executing these risk management activities, with the unwavering support...unwavering support and expert guidance of an experienced vertical risk manager . Finally, this individual needs to… more
- Capital One (Mclean, VA)
- …of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management , ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more