- Capital One (Richmond, VA)
- …customers, shareholders and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process...least 1 year of experience managing risks, governance, and controls for technology, digital products, and solutions** + **At… more
- UMB Bank (Richmond, VA)
- …strategic plan, and evolving business conditions. You will provide support in facilitating risk event and control assessments across several areas with an ... and support the enterprise to identify, assess, monitor, and control business level risks primarily through the risk...external audits, examinations, and third-party assessments on UMB's Enterprise Risk Management Program + You will lead … more
- Dominion Energy (Richmond, VA)
- …own internal risk engineering surveys. The engineer will then scope and lead risk improvement projects that satisfy the recommendations from those surveys as ... and ongoing support for all fire protection and loss control systems within the Company, including both capital projects...program. As part of this role, the engineer will lead the external risk engineering inspections and… more
- Bank of America (Richmond, VA)
- …Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and ... championing large scale initiatives that improve the risk management, profitability, and control oversight of...departments, fostering a culture of continuous learning and proactive risk awareness. + Lead the selection and… more
- Capital One (Richmond, VA)
- …Management experience **Preferred Qualifications** + Masters Degree or MBA + 6+ years of Risk Management, Compliance or Risk Controls experience + 3+ years ... process improvements, managing risks and improving effectiveness of our control suite + Regularly evaluate the health of our...effectiveness, identify the root cause of issues and manage risk + Lead stakeholder engagement efforts and… more
- Truist (Richmond, VA)
- …testing, validation, and documentation of review activities for risk programs and controls . 3. Conduct key control assessments on a regular basis (adhering ... assigned business unit(s) for operational or regulatory compliance control implementation, risk mitigation and effective design of controls . Set the example… more
- Coinbase (Richmond, VA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual… more
- Truist (Richmond, VA)
- …to influence the industry build of the tech risk functions; 4. Targeted control testing- lead execution of independent second line testing / evaluations (eg ... Delivery and Operations, Data Management, etc) and adequacy of controls pertaining to domains in meeting agreed to business...LOD1 assessments - Review and attest to/challenge adequacy of risk assessments (ie Risk & Control… more
- Highmark Health (Richmond, VA)
- …CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A cybersecurity ... to deliver governance excellence and executive-ready reporting. **ESSENTIAL RESPONSIBILITIES** + Lead in conducting information risk assessments as assigned to… more
- Sallie Mae (Sterling, VA)
- …and thematic reviews for collections operations, collection strategy, and portfolio review. + Lead oversight of the Risk Appetite for Loss Mitigation by ... + Deliver independent oversight and effective challenge to business line strategies, risk assessments, and control frameworks. + Support governance and… more
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