- 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
- 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
- Capital One (Richmond, VA)
- Sr. Associate, Risk Manager, Customer Identity Management Team **As a Sr. Associate, Risk Manager on the Customer Identity Management Team, you will be part of a ... smart, talented team engaged in our Operational Excellence journey for the Customer Identity landscape which includes control testing, risk governance, process… 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
- Capital One (Richmond, VA)
- … Management for Capital One's Retail Bank organization. **Responsibilities:** + Oversee operational risk management and compliance across the data management ... Risk Manager, Data Management| Retail Bank Do you...with critical partner teams for control testing activities + Lead data lifecycle process management initiatives, including roadmap development,… 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
- 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
- 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
- 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
- Citizens (Glen Allen, VA)
- …with a focus on IT tools and systems to monitor and mitigate fraud. The Fraud Risk Sr Analyst will take the lead in the development of fraud processes, ... activities and duties are carried out in full compliance with regulatory requirements, Risk Management Framework and internal Citizens Bank Policies and Policy… 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
- 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
- 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
- Elevance Health (Richmond, VA)
- … Auditor** is responsible for assisting with the execution of financial/ operational audits, internal control assessments, strategy reviews, special projects, ... ** Internal Auditor- SOX, SOC1** **Location:** This role requires...insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will… more
- Truist (Richmond, VA)
- …needs of the enterprise while continuing the evolution of the technology landscape + Lead or "jump start" operational data centric initiatives deemed critical to ... system architecture elements consumed enterprise-wide with a focus on the operational data elements of technical infrastructure required to accelerate hybrid cloud… more