- BMO Financial Group (VA)
- …of attestations and reporting. + Maintains tools and templates for operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ... monitoring, measurement & reporting on the status of the operational risk governance program to internal &...methodologies. + In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing… more
- System One (Ashburn, VA)
- …multi-faceted projects simultaneously that have cross-departmental impact + Advanced knowledge of operational and regulatory risk control concepts and ... a focus on one or more particular types of risk such as financial, or operational , ...regulatory requirements, federal and state laws, and client's quality control standards, policies and procedures + Develop, lead and… more
- Amazon (Arlington, VA)
- …compliance risk strategies. - Developing an in-depth knowledge of the operational processes, risk landscapes, and control environments impacting global ... applicable to the Amazon transportation network, assess effectiveness of existing risk and control concepts, and propose innovative mitigation strategies… more
- Citigroup (Norfolk, VA)
- The Operational Risk Grp Manager is accountable for management... Operational Risk is a must. Other risk and control disciplines would be a plus ... budget approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes… more
- PenFed Credit Union (Mclean, VA)
- …being a part of the PenFed family. PenFed is hiring a (Hybrid) VP Enterprise Operational Risk Management at our Tysons, Virginia location. The primary purpose of ... will play a key role in standing up the Operational Risk Management Council/Forum and engaging key...+ Professional experience with applying COSO standards for internal control and risk management. + Experience creating… more
- Bank of America (Richmond, VA)
- …+ Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to ... Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton,… more
- Fannie Mae (Reston, VA)
- …and guide team in understanding business objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Lead Associate role will offer ... following responsibilities: * Support compliance activities including monitoring, targeted reviews, risk and control assessments, and gap analyses, producing… more
- Truist (Richmond, VA)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... expectations is essential. This leader will influence outcomes by ensuring effective risk identification and assessment, issue and control management, and… more
- Truist (Richmond, VA)
- …and ensure adherence to the enterprise risk and operational risk programs . Manage performance of control testing activities (including control ... and second line defense teammates across Technology in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk … more
- Capital One (Mclean, VA)
- …design in collaboration with technology and business teams + Relevant experience in risk and control , operational excellence, or business transformation + ... process documentation, and process optimization + Demonstrated experience improving operational effectiveness while maintaining or enhancing control environments… more
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