- Truist (Richmond, VA)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application ... Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as...associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment.… more
- Truist (Richmond, VA)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... Business Unit leadership in its management of risks and controls as well as its execution of risk...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- USAA (Chesapeake, VA)
- …and filing, document governance , Risk Control Self-Assessments, procedure governance , control design, new product controls , CoSA Third Party ... special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior ,...effective and timely risk remediation. + Advise senior management on the status of their control… more
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk Governance & Experience (FORGE). FORGE provides risk , inspection and ... controls , and as appropriate assist process owners with risk mitigation or remediation all while balancing optimal business... assessments, and advisory services, that shape process and control design to mitigate risk and drive… more
- Amazon (Arlington, VA)
- …The TRC Department of Transportation (DOT) team is seeking a high performing Senior Risk Manager to support Amazon regulated transportation programs in a ... rapidly growing and complex global environment. The Senior Risk Manager will work closely with...leads and business partners to develop mechanisms and program controls to meet regulatory requirements and reduce risk… more
- Capital One (Mclean, VA)
- …environment. The Technology Controls Testing Team, within Enterprise Services Core Risk Controls Governance and Testing (CGT), is seeking an ... Senior Associate, Technology Controls Testing (Enterprise Services Risk ) As...the Technology organization. Your contributions will drive insight into risk and control performance, and organizational change… more
- Truist (Richmond, VA)
- …week in Office A first line of defense risk professional within the Governance and Controls Program Office, responsible for being a subject matter expert in ... LOD2 to understand risk program requirements, ensures Governance and Control Office (GCO) is structured...analytic abilities. + Ability to provide effective challenge to senior levels of leadership. + Demonstrated proficiency in basic… more
- Navy Federal Credit Union (Vienna, VA)
- …guidance on mitigation strategies and document areas for improvement. + Present technical risk reports to senior management and board members, highlighting key ... proposed actions. + Support and contribute to the Digital Risk and Control Self-Assessment, Third Party ...legal, compliance, and internal audit teams and present technical risk reports to senior management and stakeholders.… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Enterprise Data Governance Analyst at our Tysons, Virginia; San Antonio, Texas ... the change/enforcement agent to enable user adoption of Data Governance processes, procedures, controls by business +...in a concise and understandable way. + Exposure/Familiarity with risk and control terminologies. + Experience of… more
- JPMorgan Chase (Mclean, VA)
- …for technology by compiling current and relevant data. Establish a scope of third-party governance controls to ensure comprehensive risk management. + Model ... security career to the next level. As a Tech Risk & Controls Lead at JPMorgan Chase...firm's standards. As part of the Supplier and Third-Party Risk Governance team, you will be instrumental… more