• Controls Monitoring and Testing Consultant…

    Truist (Richmond, VA)
    …Consumer and Small Business Banking (CSBB). Support the effective execution of risk and control assessments, change risk initiatives, and aggregated control ... ongoing design, execution, and continuous improvement of control monitoring of all risk types within business units to ensure accuracy, consistency and aggregation.… more
    Truist (07/31/25)
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  • Intern - Year Round (Issue Management and Security…

    Navy Federal Credit Union (Vienna, VA)
    …questions and findings + Gather and synthesize data; present conclusions and offer risk mitigation, remediation and process improvement solutions to management + ... This role is specifically designated to support the Operational Risk Management (ORM) role for Issue Management and Security...a focus on privacy and data breach. Experience in risk management, risk and control self-assessments (RCSA),… more
    Navy Federal Credit Union (08/09/25)
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  • ERM Analyst

    Coinbase (Richmond, VA)
    …Thinking:* Ability to think critically, analyze complex problems, and develop strategic solutions for risk mitigation. * *Interpersonal Skills:* Proven ability ... diverse sources, perform in-depth data analysis, and effectively communicate complex risk narratives to leadership and stakeholders across the organization. The ERM… more
    Coinbase (08/09/25)
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  • Internal Audit - SOX Senior Manager

    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 team is ... responsible for strategic analysis, risk assessments, development of the audit plan, project management,...SOC, and operational audit programs. Identify and implement innovative solutions , including the development and deployment of new tools,… more
    Coinbase (08/09/25)
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  • Cyber Engagement Lead, Training, and Awareness…

    Wells Fargo (Mclean, VA)
    …methods and resources to be utilized. Analyzing Options: Independently analyzes potential solutions and courses of action, considering factors such as cost, risk ... clients, third parties, and internal stakeholders on cybersecurity best practices, risk management strategies, and compliance requirements. Serves as a trusted… more
    Wells Fargo (08/08/25)
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  • AML Business Data Manager

    TD Bank (Vienna, VA)
    …years of previous experience with AML transaction monitoring typologies and risk factors, including accountability for the scenarios and corresponding activities + ... Experience with transaction monitoring scenario and risk factor review cycles + Prior experience with coordination...and oversees the design and delivery of enterprise analytic solutions for customers + Work in a highly interactive,… more
    TD Bank (08/08/25)
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  • Senior Resilience Manager, Global Incident…

    Amazon (Arlington, VA)
    Description The Senior Resilience Manager (SRM) enables comprehensive security risk preparedness and response process, building resilience strategies, frameworks and ... processes. The SRM must have a high degree of risk and crisis management experience, resourcefulness and drive, critical...with stakeholder teams to invent and implement crisis management solutions A day in the life The SRM works… more
    Amazon (07/26/25)
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  • Quantitative Operations Associate II - Sanctions…

    Bank of America (Richmond, VA)
    …Responsible for developingquantitative/analyticmodels and applications in support of the firm's risk management effort. This role focuses on the development of ... relate to the analysis, tracking, and reporting of various risk metrics. This role often possesses an advanced degree...and management + Ability to identify Technological implications and solutions that can affect the Model + Proficiency in… more
    Bank of America (07/24/25)
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  • Business Analyst- Security-15269- (Hybrid)

    Shuvel Digital (Vienna, VA)
    …on the position description. Description: Basic Purpose: To support Security Governance & Risk (SG&R) in a lead role with high multi-facet Business and IT insight ... overall program through technical implementation. To support Security Governance & Risk (SG&R) by being multi-faceted responsible for supporting implementation of a… more
    Shuvel Digital (06/28/25)
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  • Senior IT Auditor, Audit Services

    CARMAX (Richmond, VA)
    …identify risk , tailor work appropriately, reach conclusions, and explore solutions . + Lead and execute fieldwork to prepare high-quality workpapers summarizing ... Technology, you'll wear many hats such as thought leader, risk champion and advisor, project manager, coach, and brand...experiences as well as enhance awareness and understanding of risk , controls, and risk mitigation best practices.… more
    CARMAX (06/06/25)
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