• Sr . Associate, Risk Manager,…

    Capital One (Richmond, VA)
    Sr . Associate, Risk Manager, Customer Identity...impact US Card department processes. Manage end to end control risk environment to drive risk ... Management Team **As a Sr . Associate, Risk Manager on the Customer Identity Management Team, you...Excellence journey for the Customer Identity landscape which includes control testing, risk governance, process improvements, partnership… more
    Capital One (09/25/25)
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  • Sr . Risk Manager, Data Risk…

    Capital One (Mclean, VA)
    Sr . Risk Manager, Data Risk ...compliance and the sufficiency of the first line data risk controls . You will leverage your deep expertise ... and creative. As a Second Line Validator - Data Risk Management ( Sr . Risk Manager)...partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring… more
    Capital One (08/08/25)
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  • Sr . Risk Manager - Data Risk…

    Capital One (Mclean, VA)
    Sr . Risk Manager - Data ...partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring ... a Second Line Risk Advisor - Data Risk Management ( Sr . Risk Manager)...+ **Second Line Risk Assessment:** Conduct thorough risk assessments, data process and control design,… more
    Capital One (09/10/25)
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  • WGL - Sr . Internal Controls

    AltaGas (Springfield, VA)
    … documentation and test procedures. + Prepare process documentation such as flowcharts and control matrices with guidance from senior team members. + Use tools ... tasks. + Identify and suggest basic opportunities to improve controls using technology, with support from senior ...SOX/CSOX with strong ICFR knowledge. + Familiarity with governance, risk , and control frameworks + Understanding of… more
    AltaGas (08/27/25)
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  • Operational Risk Sr Manager

    Citizens (Glen Allen, VA)
    …stakeholders. In this role, the Senior Manager upholds and maintains the Risk and Control Self-Assessment (RCSA) and Controls Assessment enterprise-wide ... Operational Risk Management Methodology Frameworks to include Risk and Control Self-Assessment (RCSA), and ...to drive implementation and ongoing improvement of Key Operational Risk Programs . The Senior Manager will… more
    Citizens (10/04/25)
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  • Sr Marine Risk Engineering…

    Zurich NA (Richmond, VA)
    …Consultant 127199 Zurich's Marine Risk Engineering team is seeking a Senior Risk Engineering Consultant with Marine Risk Engineering experience ... to the marine line of business. As a Marine Sr Risk Engineering Consultant your responsibilities will...and manage third party surveyors to support global Loss control activity and review reports for content and quality… more
    Zurich NA (09/14/25)
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  • Fraud Risk Analytics Sr Analyst

    Citizens (Glen Allen, VA)
    Description The Fraud Risk Sr Analyst is accountable for monitoring and developing fraud risk strategies for Citizens Consumer Debit & ATM Card accounts with ... and systems to monitor and mitigate fraud. The Fraud Risk Sr Analyst will take the lead...in the development of fraud processes, strategies and IT controls /tools to mitigate fraud risk during all… more
    Citizens (10/02/25)
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  • Sr . Associate, Liquidity Risk…

    Capital One (Mclean, VA)
    Sr . Associate, Liquidity Risk Management The **Liquidity Risk Management (LRM)** team, within Capital One's **Capital Markets and Analytics (CMA)** ... models to assist in model enhancements, maintenance, and change control + Provide support in both written response and...be regularly worked. McLean, VA: $109,000 - $124,400 for Sr . Analyst, Capital Markets & Risk Candidates… more
    Capital One (09/20/25)
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  • Sr . Risk Analyst

    SHI (Richmond, VA)
    …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls… more
    SHI (09/03/25)
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  • Sr . Audit Manager - Technology Governance…

    Truist (Richmond, VA)
    …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
    Truist (07/29/25)
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