• IC - Insurance Risk Control…

    Exl Service (Alexandria, VA)
    Overview Commercial Insurance Risk Control Consultant - Independent Contractor Overview EXL Risk Control is a leading provider of risk assessments ... major insurance carrier and/or national broker in commercial Property & Casualty Risk Control , excellent communication skills, computer proficiency, and a… more
    Exl Service (07/16/25)
    - Related Jobs

  • Process, Risk , Control Officer II

    Truist (Richmond, VA)
    …and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support ... the development and maturation of second line risk programs in alignment with regulatory expectations while balancing demands on capacity to execute program… more
    Truist (08/19/25)
    - Related Jobs

  • Sr. Manager, Tech & Cyber Risk | Retail…

    Capital One (Mclean, VA)
    …understand impact of technology risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) + Provide leadership, coaching, and ... and associates. Collaboration with these teams will entail implementation of risk and control tools, techniques, and frameworks for the Retail Bank organization,… more
    Capital One (08/15/25)
    - Related Jobs

  • Business Risk and Controls Advisor Senior…

    USAA (Chesapeake, VA)
    …oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control… more
    USAA (08/14/25)
    - Related Jobs

  • Business Risk Lead, Director, Enterprise…

    Capital One (Mclean, VA)
    …risk posture and strengthen overall control suite effectiveness + Support Risk Control and Self Assessments (RCSAs) + Understand, document, and analyze ... will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well… more
    Capital One (08/13/25)
    - Related Jobs

  • Senior Risk Manager, Enterprise Data…

    Capital One (Mclean, VA)
    …management or data governance role OR At least 5 years of first line risk control experience within a FinTech, Financial Services or Technology organization + ... Senior Risk Manager, Enterprise Data Risk Management...enterprise's top strategic initiatives. **Responsibilities:** + Define and operationalize control requirements: Translate complex risks into clear, actionable … more
    Capital One (08/09/25)
    - Related Jobs

  • Manager, Enterprise Data Tech- Enterprise Services…

    Capital One (Richmond, VA)
    …exposure. + Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs), ... risk posture and enhance the effectiveness of the control suite. + Collaborate with technology leaders to ensure...least 3 years of experience planning, analyzing and leading Risk assessments, and performing detailed reviews of control… more
    Capital One (08/09/25)
    - Related Jobs

  • Lead Risk Management Analyst

    System One (Ashburn, VA)
    …simultaneously that have cross-departmental impact *Advanced knowledge of operational and regulatory risk control concepts and practices *Proven ability to plan, ... and solutions to mitigate those risks. Responsible for using a Risk and Control Self-Assessment template to identify and evaluate related risks and controls… more
    System One (07/30/25)
    - Related Jobs

  • CT&O Senior Risk Advisory Manager II

    Truist (Richmond, VA)
    … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and… more
    Truist (07/09/25)
    - Related Jobs

  • Technology Payments Network Risk Senior…

    Capital One (Mclean, VA)
    …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well… more
    Capital One (06/04/25)
    - Related Jobs