- System One (Ashburn, VA)
- …simultaneously that have cross-departmental impact *Advanced knowledge of operational and regulatory risk control concepts and practices *Proven ability to plan, ... solutions to mitigate those risks. Responsible for using a Risk and Control Self-Assessment template to identify...to management and officers. Typically requires 5-plus years of senior level experience in operational risk management… 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, ... with second lines of defense to lead and implement risk and control tools, techniques, and frameworks...+ At least 4 years of experience consulting with senior executives or strategy building **Preferred Qualifications:** + CISA,… more
- Capital One (Richmond, 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...cross-functional programs + 3+ years of experience consulting with senior executives or strategy building At this time, Capital… more
- Truist (Richmond, VA)
- …alignment with the company's enterprise risk framework. Reporting to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit ... defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk … more
- Truist (Richmond, VA)
- …defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... the assigned Business Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and assessment of the… more
- Capital One (Mclean, VA)
- Senior Risk Associate | Retail Bank The **Controls Advisory and Testing (CAT)** team supporting the **Retail Risk MPG (Monitoring, Process, & Governance)** ... Bank and Premium Products business through execution of mission-critical risk , process, and control programs. We are...and organized team player to join us as a Senior Risk Associate. As part of this… more
- Capital One (Mclean, VA)
- Senior Associate, Business Controls Testing (Enterprise Services Risk ) Capital One is a diversified bank that offers a broad array of financial products and ... within Enterprise Services. Your contributions will drive insight into risk and control performance, and organizational change...be regularly worked. Sales Territory: $99,100 - $113,100 for Sr . Assoc, Cyber Risk & Analysis Richmond,… more
- Capital One (Mclean, VA)
- Senior Associate: Card Tech Controls, Card Risk Capital One's Card Risk organization is responsible for core areas that span Risk Management, Strategy, ... Risk organization. Your contributions will drive insight into risk and control performance, and organizational change...be regularly worked. McLean, VA: $94,600 - $107,900 for Sr . Risk Associate Richmond, VA: $86,000 -… more
- Grant Thornton (Arlington, VA)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Highmark Health (Richmond, VA)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing ... **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as… more