- Capital One (Richmond, VA)
- …minimize risk posture and strengthen overall control suite effectiveness Design and support internal risk and control governance processes Identify and ... Office We are hiring! The Enterprise Services Business Risk Office provides risk management support...Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key… more
- Capital One (Richmond, VA)
- …collaborative, and highly skilled professionals. We operate at the forefront of risk management, providing support for novel and developing technologies, as ... open and collaborative environment. In this role, you will: Support assessments of cybersecurity risk management practices...practices across Capital One Collaborate with stakeholders in Cyber Governance and Risk to draft, manage, and… more
- Capital One (Richmond, VA)
- …minimize risk posture and strengthen overall control suite effectiveness Design and support internal risk and control governance processes Identify and ... highly skilled professionals. We operate at the forefront of risk management, providing support for novel and...leaders within Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key… more
- Truist (Richmond, VA)
- … Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk ) to provide end-to-end support of internal audits within TD&O. Including cross ... of the bank to execute on risk program deliverables. Execute and support risk program and reporting deliverables. Assist business line management with… more
- Truist (Richmond, VA)
- …continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by assisting with annual planning, ... providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior … more
- Capital One (Richmond, VA)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a… more
- Capital One (Richmond, VA)
- Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.… more
- Capital One (Richmond, VA)
- …financial services industry** + **At least 2 years of experience in third party risk or risk governance oversight** **Preferred Qualifications:** + **3+ ... Senior Associate - Network Participant Risk Oversight Governance **As a Senior...and are not limited to:** + **Provide guidance and support to Business Risk Office and Independent… more
- Cardinal Health (Richmond, VA)
- …well as key stakeholders on IT compliance and governance processes. + Support internal and external audit processes to confirm timely responses and evidence ... virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance**...Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk… more
- Western Digital (Richmond, VA)
- …complete and accurate in AuditBoard in accordance with IA methodology and professional standards. Risk & Governance + Partner with Enterprise Risk Management ... and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and...and other global functions to promote a culture of risk awareness and control excellence. + Communicate audit… more
- Capital One (Richmond, VA)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Senior Tech Audit Manager - Global Payment Network Capital One's...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
- Capital One (Richmond, VA)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Technology Audit Manager- Cyber Technical (Hybrid) Capital One's ...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
- Coinbase (Richmond, VA)
- … audit experience within one of the following areas: Information Security, IT governance , risk management or application security. *What you'll be doing (ie. ... issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as required.… more
- Capital One (Richmond, VA)
- …+ Prepare impactful analysis on ACL metrics for executive leadership, + Support governance process enhancements as needed to appropriately address business ... Senior Associate, Accounting - Allowance for Credit Losses Governance and Change Management Does the idea of...+ Execute SOX controls within the ACL process, + Support ACL compliance activities for management, internal audit… more
- Truist (Richmond, VA)
- …ensuring seamless collaboration with business partners and support for revenue growth. Governance & Risk Management: Serve as the first line of defense, ... of the geographies listed on the requisition. Drive operational strategy and governance for Small Business, ensuring risk management, compliance, and operational… more
- Capital One (Richmond, VA)
- Senior Manager, Data Analysis - Audit Payments Network At Capital One, data is at the center of everything we do. When we were a tiny startup we disrupted the credit ... your data skills to make a difference. Capital One's Audit Analytics and Innovation Team is driving the transformation...analytical solutions that will reinvent how we review the risk environment, enhance our coverage assurance, and increase our… more
- Datavant (Richmond, VA)
- …and operational guidance. + Provide clear, concise documentation and summaries to support audit readiness and stakeholder understanding. + Enhance Processes and ... For** As a Senior Analyst within the Information Security Governance , Risk , and Compliance (GRC) organization, you...to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. +… more
- Capital One (Richmond, VA)
- …(KYC) Advisory Governance The Senior Manager, Know Your Customer (KYC) Advisory Governance performs a key risk management role (second line of defense) to ... corporate processes. The role will help to establish an effective risk control environment and address regulatory/compliance requirements while ensuring consistency… more
- Truist (Richmond, VA)
- … Process Analyst role review, monitor and report on adherence, and provide support as required, to the governance and controls that ensure formalized ... collaborates with and supports teammates across the technology organization including corporate governance and risk teams, and makes recommendations for process,… more
- Cardinal Health (Richmond, VA)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
