- Capital One (Richmond, VA)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. ... Works with minimal supervision. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management **Responsibilities:** +… more
- Wolters Kluwer (Glen Allen, VA)
- …+ Lead **end-to-end Enablon implementations** across EHS, Compliance, and Operational Risk Management domains + Translate **EHS/ORM business requirements** ... recognized global leader in **Environmental, Health & Safety (EHS)** and ** Operational Risk Management (ORM)** solutions, supporting organizations in building… more
- Capital One (Richmond, VA)
- …the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk ... Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits,...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Truist (Richmond, VA)
- …perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage ... functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead ...principles, and industry control frameworks (eg, NIST, ISO27001, FDIC Operational Resilience). 9. Risk management knowledge: In-depth… more
- UMB Bank (Richmond, VA)
- **Enterprise and Operational Risk ** partners with UMB management in its obligation to effectively manage operational , compliance and other related risks ... corporations. This team provides timely, accurate, and seasoned judgment related to operational , regulatory compliance risk , suggests strategies for mitigating … more
- Capital One (Richmond, VA)
- …results, and findings + Provide subject matter expertise on control design, operational effectiveness, and risk mitigation strategies across complex technology ... Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization...and testing methodologies. In this role you will: + Lead and manage a team of control testers to… more
- Truist (Richmond, VA)
- …Units through the effective identification, mitigation, monitoring and reporting of technology risk and other related risks (eg, operational , compliance) within ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
- Capital One (Richmond, VA)
- …CIPP, ABA Risk Management Certification)** + **Experience in Cyber Security Risk Management** + **Experience in operational IAM management and governance** + ... Principal Associate, Cyber Risk & Analysis - Enterprise Services Risk...IAM teams, inform decisions of IAM Accountable Executives** + ** Lead , facilitate, and contribute to discussions to identify, assess,… more
- Cardinal Health (Richmond, VA)
- **_What Information Security and Risk contributes to Cardinal Health_** Information Security and Risk develops, implements, and enforces security controls to ... management, vulnerability scanning, virus management and intrusion detection and completes risk assessments. The _Director, Information Security and Risk … more
- Prime Therapeutics (Richmond, VA)
- …the operational processes needed to support the Security Governance Risk and Compliance program. **Responsibilities** + Lead the development, implementation ... standards, policies and procedures including organizational processes and metrics that monitor risk and controls and evaluating operational performance + Perform… more
- Cardinal Health (Richmond, VA)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. We are seeking a highly skilled and experienced Identity and… more
- Capital One (Richmond, VA)
- Anti Money Laundering Currency Transaction Report Risk Specialist The Senior Associate, AML CTR Risk Specialist, is a vital contributor responsible for managing ... the daily operational flow, system integrity, and governance framework for Currency...policies, procedures, and controls; assist in periodic testing and internal audits to ensure compliance with Bank Secrecy Act… more
- Cardinal Health (Richmond, VA)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. Lead IAM work for new customer onboardings and ... internal and external stakeholders. + **Application Integration Leadership:** Lead the integration of various enterprise applications (SaaS, on-premise,… more
- Truist (Richmond, VA)
- …projects of significant complexity and/or risk exposure 4. Indirectly and/or directly lead a team or multiple teams of internal and/or external ET resources ... as a key subject matter expert (SME) on business operations for the TD&O BUR. Lead developing a TD&O BUR training and development program. On an interim basis this… more
- Cardinal Health (Richmond, VA)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... virus management and intrusion detection as well as completes risk assessments. **Responsibilities:** + **M&A Integration Execution:** Collaborate and engage… more
- Coinbase (Richmond, VA)
- …compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions.… more
- CARMAX (Richmond, VA)
- …of the ways you'll drive value at CarMax: **Provide assurance:** Perform and lead audits and reviews of various regulatory, operational and/or technological ... requested by the business; ensure controls are implemented to mitigate risks ( operational , regulatory, reputational, strategic, and financial risk ) For each of… more
- Bank of America (Richmond, VA)
- …responsible for performing more complex analysis aimed at improving portfolio risk , profitability, performance forecasting, and operational performance for ... other analysts responsible for performing strategic analysis to improve portfolio risk , profitability, performance forecasting and operational performance for… more
- FranklinCovey (Richmond, VA)
- …of $123-150k* plus a 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special ... schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager… more
- Meta (Richmond, VA)
- …with the Schedule Lead , ensuring integrated reporting of overall project health and risk exposure 8. Lead and develop a team of contingent works, driving ... portfolio of Data Centers of strategic importance to Meta. The Project Controls Lead will act as technical subject matter expert overseeing cost controls and… more