- Sedgwick (Richmond, VA)
- …clients; to participate in the development and delivery of Sedgwick and client risk control service plans; to participate in large engagements requiring multiple ... Risk Services Consultant - (Richmond, VA; Needs Insurance Loss Control ; Risk Mgmt Experience) Candidate will need to conduct "** **site safety audits"… more
- 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
- Truist (Richmond, VA)
- …institution second line functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead execution of independent second ... of LOD1 assessments - Review and attest to/challenge adequacy of risk assessments (ie Risk & Control Self-Assessments, Application Assessments, Change … 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, ... and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk… 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, ... and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk… more
- Shuvel Digital (Vienna, VA)
- …and compliance posture. Risk Management: + Organize and execute annual risk control self-assessments + Establish and maintain open communication channels ... Description: The IT Risk and Compliance Analyst will carry out IT...IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for … more
- Truist (Richmond, VA)
- …teammates across highly complex business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... management (Identification, Remediation Planning, Management and Closure). + Experience with Risk Control Self-Assessment to include documentation and evaluation… more
- Capital One (Richmond, VA)
- …to larger bodies of risk that span a business area/ division (eg, Risk Control Self Assessments, Process Level Assessments).** **As part of the larger ... line effective challenge activities working with key partners on Risk and Control Self Assessments, Process Level Assessments, Launch initiatives and others**… more
- Infinitive Inc (Ashburn, VA)
- …clear, well-reasoned recommendations. This role requires cloud technical literacy, risk / control evaluation, structured thinking, and strong documentation skills. ... level + Identify misconfigurations and explain why they introduce risk + Apply secure-by-design principles and control ...introduce risk + Apply secure-by-design principles and control frameworks to new services + Reason through technical… more
- Coinbase (Richmond, VA)
- …leadership and business risk owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/process ... technical program management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology (eg, crypto,… more