- Truist (Richmond, VA)
- …responsible for being a subject matter expert in Truist's LOD2 Enterprise Internal Control risk program requirements. Coordinates with LOD2 to understand risk ... a week in Office A first line of defense risk professional within the Governance and Controls Program Office,...successful remediation of issues owned by the Governance and Control Office. + Serve as a subject matter expert… more
- Prime Therapeutics (Richmond, VA)
- …control enterprise-wide risks. + Partner with business leaders across various domains ( Operational Risk , Compliance Risk , Information Security, etc.) to ... or GED is required + 6 years of experience including Enterprise Risk Management, Operational Risk , Compliance, and/or Internal Audit experience + 2 year… more
- Truist (Richmond, VA)
- …work experience and training -Experience in technology, compliance, and operational risk mitigation and remediation -Strong communication, interpersonal, ... States of America) **Please review the following job description:** This Senior Technology Risk Advisor role is responsible for ensuring strong first line of defense… more
- Fannie Mae (Reston, VA)
- …Family * Risk , audit, or regulatory experience in the credit or operational risk discipline * Experience leading teams in a rapidly evolving environment ... * Experience performing risk assessment or reviewing risk and control self-assessments (RCSA) * Experience developing risk measures to quantify risk … more
- Truist (Richmond, VA)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application ... **Please review the following job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to the Chief… more
- Truist (Richmond, VA)
- …and support of various risk programs including but not limited to robust risk control self-assessment (RCSA) and risk identification programs, with a ... focus on a strong control environment across the Risk Management Organization...knowledge with an emphasis on: Credit, Market, Liquidity, Compliance, Operational , Reputation and Strategic Risks. 4. Strong leadership and… more
- Capital One (Mclean, VA)
- …partners and collaborate effectively with 2nd lines of defense (Compliance, Legal, Enterprise Risk Management, Operational Risk Management) and 3rd line of ... Proactively analyzes risk trends, identifying signs of changing risk levels and/or symptoms of process control breakdowns and areas of emerging risk for… more
- Amazon (Arlington, VA)
- …a comprehensive IT risk management and data privacy framework, including risk assessment and control effectiveness methodologies, that align with regulatory ... including cybersecurity principles, cloud strategies, payment technologies (preferable) and IT operational processes. * Strong understanding of IT risk … more
- Truist (Richmond, VA)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first...and governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- TD Bank (Vienna, VA)
- …Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective processes in alignment ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Oversight Specialist… more