- BMO Financial Group (VA)
- …are performed accurately, thoroughly, and in accordance with dynamic regulatory, operational risk requirements, and/or industry best practices, and activities ... of 10 years of relevant experience. . In-depth knowledge and experience in Operational Risk Management in a Financial Institution. . Industry Certification… more
- PenFed Credit Union (Mclean, VA)
- …+ Establish and facilitate risk governance forums, including Operational Risk Council/Forum and provide regular updates to senior management + Develop ... risk management + Provide effective challenges to controls testing and monitor performance of the operational ...controls testing and monitor performance of the operational risk management activities by business units.… more
- Capital One (Mclean, VA)
- …of the Audit team, the candidate will focus on audits of Enterprise and Operational Risk Management frameworks and processes in the Second Line of Defense, ... Senior Auditor, Risk Management Capital One's...in support of internal auditing + Exposure to Enterprise Risk Management or Operational Risk … more
- Truist (Richmond, VA)
- …of America) **Please review the following job description:** Truist is looking for a Senior Cybersecurity Risk Officer to serve as the independent oversight and ... the Cyber Security and Identity and Access Management domains. Provide guidance to senior leaders across the company on critical cyber control failures and issues;… more
- Guidehouse (Mclean, VA)
- …with risk assessments, risk and controls matrices, design / operational effectiveness testing , compliance / transactional testing , and / or ... / or related investigations. + Support enterprise risk management program, risk assessment, controls design, implementation, and testing , third party risk… more
- Capital One (Mclean, VA)
- Senior Associate, Automated Control Testing - FRM...is seeking a motivated professional to join the Finance Risk Management (FRM) team as a Senior ... play a key role in executing robust and proactive risk management programs, partner with and influence key stakeholders... management that's adaptable to a changing environment. The Senior Analyst performs a key role within Capital One's… more
- Truist (Richmond, VA)
- …and ensure adherence to the enterprise risk and operational risk programs . Manage performance of control testing activities (including control design ... background in core technology areas, inclusive of data. 4. Deep understanding in core risk programs, focused on issues management and testing . 5. Deep working… more
- Amazon (Arlington, VA)
- …will be responsible for leading the development and implementation of comprehensive operational risk assessments across Amazon's global operations. This includes ... required approximately 20-30% locally and internationally. Key job responsibilities * Operational Risk Assessment Leadership: Develop, implement, and oversee… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Program Execution Consultant I is a first line of defense ... and Risk Program Execution Consultant. + Demonstrated ability to execute risk and control self-assessments and conduct control testing . + Demonstrated… more
- Bank of America (Richmond, VA)
- …for remediation. **Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and ... for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or...Controls Management + Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management… more