- Capital One (Richmond, VA)
- Risk Manager , Control Testing Program | Retail Bank & Premium Products We're looking for a strategic, forward thinking Manager for our Retail Risk ... managing capacity. **Responsibilities:** The 1st Line Control Testing team supporting the Retail Risk Office...and 3rd line functions. **As a Risk Manager , you will:** - Oversee rigorous control … more
- Capital One (Mclean, VA)
- …support. This role may also provide expertise in the automated, hybrid, and technology control governance approach.** **The Risk Manager will combine their ... Risk Manager , Enterprise Risk ... Risk Manager , Enterprise Risk Management **The ERM..., communication, and analytical skills in support of our control testing and IRM control … more
- Citizens (Glen Allen, VA)
- …In this role, the Senior Manager upholds and maintains the Risk and Control Self-Assessment (RCSA) and Controls Assessment enterprise-wide requirements, ... 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
- Capital One (Richmond, VA)
- …our Operational Excellence journey for the Customer Identity landscape which includes control testing , risk governance, process improvements, partnership ... Sr. Associate, Risk Manager , Customer Identity Management Team...experience in Business Process Management, Project Management, Relationship Management, Risk Management or Control testing **… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If...our robust risk management framework including scoping, risk assessment, control design, testing , ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful… more
- Capital One (Richmond, VA)
- …exposure. + Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs), ... Manager , Enterprise Data Tech- Enterprise Services Risk...risk posture and enhance the effectiveness of the control suite. + Collaborate with technology leaders to ensure… more
- Capital One (Mclean, VA)
- …a trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + ... work to redefine the financial sector. As a Senior Manager Risk Guide Leader supporting EPX, you...improvements: process certification framework, process hierarchy change management, change control , and risk reporting + Ensure independent… more
- Capital One (Mclean, VA)
- …a trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + ... central player in all the excitement. As a Senior Manager Risk Guide Leader supporting EPX, you...improvements: process certification framework, process hierarchy change management, change control , and risk reporting + Oversee, review… more
- Capital One (Mclean, VA)
- Senior Manager , Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... to add value with their advice and to deliver high-impact results. As the **Senior Manager , Technology Change Risk Oversight** you will play a key role in the… more
- Coinbase (Richmond, VA)
- …is expected and fully supported. Coinbase is looking for a creative and analytical * Manager for our Technology Risk *function. You will serve as a member ... risk owners. Facilitate agreement and documentation of risk treatment decisions; pressure testing treatment decisions... risk treatment. * Maintain source of truth risk register: Quality control of data, tooling… more
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