- City National Bank (Richmond, VA)
- *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... ensure consistency with internal policies and standards. Additionally, conduct process/ risk / control (PRC) reviews to evaluate and overall...and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is… more
- Travelers Insurance Company (Chantilly, VA)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... and all lines accounts. This role reports to the Risk Control Field Director or Managing ...assessment and service encounter. + Ability to maintain core Sr . RCC responsibilities while taking on higher level project… more
- Truist (Richmond, VA)
- …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead...maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management,… more
- 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 (Richmond, VA)
- Senior Associate - Network Participant Risk Oversight Governance **As a Senior Risk Associate at Capital One, you will be joining the newly created ... alliances, etc.,) present to the Global Payment Network.** **As Senior Risk Associate on the NPRM Team,...risk that span a business area/ division (eg, Risk Control Self Assessments, Process Level Assessments).**… more
- Capital One (Mclean, VA)
- … Associate - Network Participant Risk Oversight Testing & Monitoring **As a Senior Risk Associate at Capital One, you will be joining the newly created ... alliances, etc.,) present to the Global Payment Network.** **As Senior Risk Associate on the NPRM Team,...risk that span a business area/ division (eg, Risk Control Self Assessments, Process Level Assessments).**… more
- Coinbase (Richmond, VA)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… 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...+ At least 3 years of experience consulting with senior executives and strategy building At this time, Capital… more
- Guidehouse (Arlington, VA)
- …guidelines, and policies. + Ensure alignment with regulatory requirements. + Communicate risk & control findings and influence change. **What You Will ... community involvement. **What You Will Do** **:** As a Senior Consultant, you will have responsibility for client management,...MBA or MA/MS degree in a related field. + Risk and Control Self-Assessment (RCSA) experience. +… more
- Capital One (Richmond, VA)
- Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... within Enterprise Services. Your contributions will drive insight into risk and control performance, and organizational change...be regularly worked. Sales Territory: $175,500 - $200,300 for Sr . Manager, Cyber Risk & Analysis Plano,… more