- 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 ... expectations. 3. Serve as a subject matter expert for Enterprise and Operational risk management programs, providing effective challenge as necessary to program… more
- Capital One (Richmond, VA)
- … management of our first line controls program. You'll lead a team of risk management and control assessment professionals accountable for this program. ... and 3rd line functions. **As a Risk Manager , you will:** - Oversee rigorous control ...At least 2 years of Financial Services, Audit, or Risk Management experience - At least 2… more
- Highmark Health (Richmond, VA)
- …Health **Job Description :** **JOB SUMMARY** This job provides Information Security and Risk Management services for the Organization. Works with peers within ... responsible for meeting budget goals. Actively contributes to the Information Security ans Risk Management (ISRM) strategic planning process by working with the… more
- Capital One (Richmond, VA)
- …collaborative, and highly skilled professionals. We operate at the forefront of risk management , providing support for novel and developing technologies, as ... process management professionals with excellent analytical, organizational, risk management , project management , and...comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Mclean, VA)
- …-Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of ... Payments network we are on the cutting edge of risk management and provide support for new...and communication skills. **Responsibilities:** + Serve as a Technology Risk Manager for Divisional CIO Leadership Team… more
- Capital One (Richmond, VA)
- …our robust risk management framework including scoping, risk assessment, control design, testing, deficiency analysis, reporting and certification. ... IT SOX Risk Manager , SOX Advisory Team If...management practices. + Perform analysis, capture and report control performance metrics and assist in preparing quarterly stakeholder… more
- Capital One (Mclean, VA)
- …advisor model to support business initiatives, issue management , process improvement, control testing and related risk assessment activities + Assist Tech ... work to redefine the financial sector. As a Senior Manager Risk Guide Leader supporting EPX, you...Implement process improvements: process certification framework, process hierarchy change management , change control , and risk … more
- Capital One (Richmond, VA)
- …1+ years experience working in an Agile environment + Certified Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM) + Lean, ... Risk Manager , Premium Products & Experiences...risk forums and contribute to continuous improvement of risk management practices + Advise and consult… more
- Capital One (Richmond, VA)
- Sr. HR Risk Manager - Tech and Cyber Tech Risk Guides (TRG) at Capital One are highly motivated tech and cyber risk management professionals with ... will be able to apply their Tech and Cyber risk management skills to inform and provide... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Mclean, VA)
- …advisor model to support business initiatives, issue management , process improvement, control testing and related risk assessment activities + Develop a deep ... central player in all the excitement. As a Senior Manager Risk Guide Leader supporting EPX, you...Implement process improvements: process certification framework, process hierarchy change management , change control , and risk … more