- Truist (Richmond, VA)
- …job description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible for the execution and support of ... risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory...between the GCO, first line teammates and second line risk program owners/ risk partners. 6.… more
- Truist (Richmond, VA)
- …a week in Office A first line of defense risk professional within the Governance and Controls Program Office, responsible for being a subject matter ... requirements. Coordinates with LOD2 to understand risk program requirements, ensures Governance and Control Office (GCO) is structured to support… more
- Truist (Richmond, VA)
- …various operations and enterprise risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, ... Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as...and their supporting metrics. . Work alongside the GCO Risk Program Execution team in executing and… more
- Truist (Richmond, VA)
- …management of risks and controls as well as its execution of risk program requirements, primarily in support of Truist Wealth's fiduciary businesses, ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- Bank of America (Richmond, VA)
- Sr Business Control Specialist - Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton, Pennsylvania **Job ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Capital One (Richmond, VA)
- Director, Regulatory Risk and Governance Capital One is one of the fastest growing organizations in the world today. As Director for Regulatory Risk and ... Governance , you will apply your risk management skills and lead a team to assess...regulatory applicability to and compliance of business processes and controls . As an ES Risk Director in… more
- Navy Federal Credit Union (Vienna, VA)
- …a strong focus on partnership and collaboration on Information Security and Third-party risk management program . Plays a critical part in ensuring that ... proposed actions. + Support and contribute to the Digital Risk and Control Self-Assessment, Third Party ...risk assessments of Third party and vendor management program . + Establish processes for continuous monitoring of key… more
- SAP (Herndon, VA)
- …of benefit options for you to choose from. **SAP NS2 Intel Security and Governance , Risk & Compliance (GRC) Consultant- Onsite - Chantilly, VA ** **Active ... and GRC Consultant candidate will be responsible for leading our security and controls team in delivery and maintenance of solutions that meet our client's complex… more
- Amazon (Arlington, VA)
- …to interpret and define obligations. Engage cross-organizationally with leadership to design program controls and test strategy. Influence senior leadership to ... operating in alignment with legal or regulatory requirements; and testing, remediating, and enhancing risk management controls . Partners with legal teams… more
- Capital One (Mclean, VA)
- …collaborative environment. The Technology SOX and Automation Team, within Enterprise Services Core Risk Controls Governance and Testing (CGT), is seeking an ... the Technology organization. Your contributions will drive insight into risk and control performance, and organizational change...experienced, highly motivated Technology Controls Risk Senior with a clear understanding… more
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