NewCommercial Compliance Manager (LTCi) GenworthCommercial Compliance Manager (LTCi)Richmond, VAThis is an individual contributor role (no direct reports) serving as the compliance subject matter expert for marketing, distribution, and direct-to-consumer (telesales) activities for LTCi products, and providing compliance guidance during new product development and enhancements. Develop and maintain playbooks, checklists, and guidance for common marketing and sales use-cases (e.g., required disclosures, comparative/claims language, testimonials, lead-gen, and senior-focused communications).
NewSenior Financial Analyst Vaco LLCSenior Financial AnalystRichmond, VA$90,000–$115,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Governance, Risk, & Compliance Analyst BerkleyGovernance, Risk, & Compliance AnalystGlen Allen, VirginiaWith key locations across the United States, BRSS provides insurance service support to our six Regional Segment companies, allowing them to focus on their unique competitive advantages and differentiators within their local marketplaces. With a culture centered on innovation and service stewardship, BRSS stands as a community of leaders with eyes toward the future -- leaders who truly care about growing not only their team members, but themselves, and take pride in their employees who shine.
Governance, Risk, & Compliance Analyst W. R. Berkley CorpGovernance, Risk, & Compliance AnalystGlen Allen, VAWith key locations across the United States, BRSS provides insurance service support to our six Regional Segment companies, allowing them to focus on their unique competitive advantages and differentiators within their local marketplaces. With a culture centered on innovation and service stewardship, BRSS stands as a community of leaders with eyes toward the future -- leaders who truly care about growing not only their team members, but themselves, and take pride in their employees who shine.
Senior Consultant, Health Insurance - Risk Regulatory & Compliance Deloitte Touche Tohmatsu LtdSenior Consultant, Health Insurance - Risk Regulatory & ComplianceRichmond, VA$118,700–$218,600 / yearThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. Experience applying International Classification of Diseases, Tenth Revision (ICD-10), Current Procedural Terminology (CPT), and Healthcare Common Procedure Coding System (HCPCS) in claims, medical record, or appeals reviews.
NewRisk Manager, Business Continuity and Resilience Risk Management Capital One Financial CorpRisk Manager, Business Continuity and Resilience Risk ManagementRichmond, VA$138,100–$157,700 / yearCertification in risk management, audit, or business continuity management (Certified Business Continuity Professional (CBCP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC)). Specific responsibilities of the Business Continuity Risk Manager include and are not limited to: Provides risk consulting to multiple businesses, including the Global Payment Network, and is a thought leader on how to meaningfully enhance our second line framework to oversee Capital One's operational resilience.
Principal Associate, Cyber Risk & Analysis - Enterprise Services Risk Capital OnePrincipal Associate, Cyber Risk & Analysis - Enterprise Services RiskRichmond, VirginiaThe team manages the end-to-end MTC lifecycle, which includes identifying in-scope initiatives, facilitating Targeted Risk Assessments (TRAs), and monitoring mitigation plans to enable secure and well-managed innovation across the enterprise. Principal Associate, Cyber Risk & Analysis - Enterprise Services RiskThe Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, collaborative, and highly skilled professionals.
Senior Manager, Risk Advisor, Technology and Data Risk Management Capital One Financial CorpSenior Manager, Risk Advisor, Technology and Data Risk ManagementRichmond, VA$200,700–$229,100 / yearThis includes leading independent risk analysis workshops, applying quantitative and qualitative risk assessment methodologies, understanding the stack of controls, identifying new approaches to reducing risk, systematically reviewing, analyzing, aggregating and comparing outputs of different assessments, and influencing 1st Line to drive definition and prioritization of high leverage risk reduction initiatives. This position - Senior Manager, Cyber Risk and Analysis - will play a key role in shaping the second line's independent point of view on cybersecurity, reliability, and tech risk with a focus on emerging technologies and risks, and analyzing the outcomes of the first line's analysis to enable robust challenge across assessments.
Analyst II, Cybersecurity- Information Risk Management CarMax IncAnalyst II, Cybersecurity- Information Risk ManagementRichmond, VAThe Analyst II, Information Risk Management is an integral individual contributor role within the CarMax Information Security Organization, focused on planning and executing critical risk and privacy operations and initiatives for the company to ensure continuous privacy operations, modernize control methodologies through automation and artificial intelligence, and streamline privacy assessments to improve the program's efficiency and effectiveness. The Analyst II - Privacy manages the intake, analysis and completion of privacy requests and facilitates all operational aspects of the privacy lifecycle, including: Privacy Request Support - Coordinate with multiple technology teams to capture, assess and process data subject access requests (DSAR) timely and accurately.
Technology Risk Analyst Harris Williams & CoTechnology Risk AnalystRichmond, VirginiaThis position is subject to the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA) and, for any registered role, the Secure and Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit the hiring of individuals with certain criminal history. In addition, PNC generally provides the following paid time off, depending on your eligibility: maternity and/or parental leave; up to 11 paid holidays each year; 9 occasional absence days each year, unless otherwise required by law; between 15 to 25 vacation days each year, depending on career level; and years of service.
Senior Business Analyst, Liquidity, Market, and Capital Risk Oversight Capital One Financial CorpSenior Business Analyst, Liquidity, Market, and Capital Risk OversightRichmond, VA$111,200–$126,900 / yearBasic Qualifications: Currently has, or is in the process of obtaining one of the following with an expectation that the required degree will be obtained on or before the scheduled start date: A Bachelor's Degree in a quantitative field (Business, Finance, Accounting, Statistics, Economics, Operations Research, Analytics, Mathematics, Computer Science, Computer engineering, Software engineering, Mechanical engineering, Information Systems or a related quantitative field). A Master's Degree in a quantitative field (Business, Finance, Accounting, Statistics, Economics, Operations Research, Analytics, Mathematics, Computer Science, Computer Engineering, Software Engineering, Mechanical engineering, Information Systems or a related quantitative field) or an MBA with a quantitative concentration.
Technology Risk Analyst Bank of AmericaTechnology Risk AnalystRichmond, VirginiaThis includes attracting and developing exceptional talent, recognizing and rewarding performance, and supporting our teammates’ physical, emotional, and financial wellness through affordable, competitive and flexible benefits. We value the unique perspectives individuals bring from all backgrounds and career paths - whether shaped by military service, community college education, or a wide range of work and life experiences.
Third Party Risk Analyst Citizens Financial Group IncThird Party Risk AnalystGlen Allen, VA$86,000–$101,000 / yearThis role plays a critical part in protecting Citizens from regulatory, operational, financial, and reputational risk by executing proactive payment network compliance oversight, managing network inquiries and violations, and serving as a key liaison between internal stakeholders, sponsorship clients, and the payment networks. Key Responsibilities: Own and manage payment network compliance matters for sponsored clients, including merchant violations, compliance program notifications, third‑party agent compliance, and enforcement actions to ensure timely remediation and prevent potential assessments.
Analyst, Supply Chain Risk Management SCRM - Illuminations Exiger LLCAnalyst, Supply Chain Risk Management SCRM - IlluminationsRichmond, VAExiger is named a Leader in the Gartner Magic Quadrant for Supplier Risk Management, twice selected as one of Fast Company's 'Brands That Matter,' and recipient of the Third Party Risk Association's Innovator Award, Exiger's technology has been recognized by leading analyst evaluations and 50+ awards. Our AI platform, 1Exiger, delivers instant visibility into complex supplier ecosystems, leveraging proprietary data and advanced AI to surface risk, automate compliance, and unlock efficiencies and cost savings to strengthen long-term resilience.
NewCard Risk Senior Manager - Platform Development Capital One Financial CorpCard Risk Senior Manager - Platform DevelopmentRichmond, VA$177,700–$202,800 / yearResponsibilities: Work with business teams and other key stakeholders to help develop well-designed products, processes, marketing, and supporting technologies and implement risk management practices; support our business partners on risk / return trade-off decisions. Risk Managers have a high level of exposure across lines of business and have the opportunity to partner with Executives and their teams to identify potential risks in an open, collaborative environment where new ideas and solutions are both welcomed and rewarded.
Manager, Data Analyst - Credit & Financial Risk Management Capital One Financial CorpManager, Data Analyst - Credit & Financial Risk ManagementRichmond, VA$164,800–$188,100 / yearCurrently has, or is in the process of obtaining a: Bachelor's Degree in quantitative field (Statistics, Economics, Operations Research, Analytics, Mathematics, Computer Science or a related quantitative field) plus at least 6 years of experience performing data analytics, or. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
NewData Analyst Manager - Model Risk Office Capital One Financial CorpData Analyst Manager - Model Risk OfficeRichmond, VA$164,800–$188,100 / yearCurrently has, or is in the process of obtaining a: Bachelor's Degree in quantitative field (Statistics, Economics, Operations Research, Analytics, Mathematics, Computer Science or a related quantitative field) plus at least 6 years of experience performing data analytics, or. In addition to innovating the reporting function, the team is deploying scalable, cutting-edge AI solutions-including intelligent multi-agent architectures-to eliminate repetitive manual workflows, optimize operational efficiency, and minimize human error.
IT Risk QA Senior Analyst (Hybrid - Tampa, FL, Columbia, SC, McKinney, TX, Charlotte, NC, Atlanta, GA, Birmingham, AL, Richmond, VA, Denver, CO, or Nashville, TN) South State BankIT Risk QA Senior Analyst (Hybrid - Tampa, FL, Columbia, SC, McKinney, TX, Charlotte, NC, Atlanta, GA, Birmingham, AL, Richmond, VA, Denver, CO, or Nashville, TN)Richmond, VAPerforms controls testing including walkthroughs, design, and operating effectiveness testing per the Bank's Enterprise Risk Management (ERM) Management Control Monitoring Program guidelines. Under the direction of the IT Quality Assurance (QA) Risk Manager, the IT Risk QA Senior Analyst is responsible for supporting the development and execution of QA processes to ensure the effectiveness of IT risk controls, cybersecurity measures, and regulatory compliance frameworks.
Director, Data Analysis - Global Payment Network - Risk Management Capital One Financial CorpDirector, Data Analysis - Global Payment Network - Risk ManagementRichmond, VA$230,400–$263,000 / yearThe Global Payment Network - Risk Management team leverages large-scale transaction data, risk modeling, and advanced analytics to inform key strategic decisions regarding how we identify, monitor, and mitigate systemic risks. With a network of hundreds of Data Analysts, Quants, and Data Scientists, challenging projects with an eye on the bottom line and a focus on work/life balance, we've created a dynamic environment with plenty of room for you to learn, grow, and realize your full potential.
Technology Risk Analyst Harris Williams LLCTechnology Risk AnalystRichmond, VA$70,000–$85,000 / yearThis position is subject to the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA) and, for any registered role, the Secure and Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit the hiring of individuals with certain criminal history. The Role: Within Harris Williams Compliance and Risk team, the Technology Risk Analyst will be an integral individual contributor to the IT security team, focused on key programs and initiatives that enable us to effectively identify and reduce risk to the firm.
Card Vertical Risk Manager Capital One Financial CorpCard Vertical Risk ManagerRichmond, VA$151,900–$173,400 / yearCandidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter. Our goal is to create one of the nation's great banks, and we have the necessary ingredients: a strong balance sheet, resilient businesses, a massive customer franchise, strong analytical capabilities, and great people.
Principal Associate, Capital Markets & Risk - SOX Capital One Financial CorpPrincipal Associate, Capital Markets & Risk - SOXRichmond, VA$131,300–$149,800 / yearThey leverage a detailed understanding of the full end-to-end risk management and controls process to advise on Sarbanes-Oxley (SOX), the associated risk and control environment, and identify opportunities to further strengthen the financial reporting environment to meet industry, auditor, and regulator expectations. Liaise between business process performers, risk offices, internal auditors, and accountable executives and communicate identified risks or issues and recommended remediation actions to these stakeholders.
Cyber Supply Chain Risk Management Specialist C-SCRM Exiger LLCCyber Supply Chain Risk Management Specialist C-SCRMRichmond, VAExiger is named a Leader in the Gartner Magic Quadrant for Supplier Risk Management, twice selected as one of Fast Company's 'Brands That Matter,' and recipient of the Third Party Risk Association's Innovator Award, Exiger's technology has been recognized by leading analyst evaluations and 50+ awards. Our AI platform, 1Exiger, delivers instant visibility into complex supplier ecosystems, leveraging proprietary data and advanced AI to surface risk, automate compliance, and unlock efficiencies and cost savings to strengthen long-term resilience.
Fraud Risk Manager - Business Cards and Payments, Hybrid Capital OneFraud Risk Manager - Business Cards and Payments, HybridRichmond, VirginiaFraud Risk Manager - Business Cards and Payments, HybridBusiness Cards & Payments manages Capital One's Corporate and Small Business credit, charge cards, and emerging B2B payment functions. Data Analysis and Insight Generation: Proactively analyze data to identify emerging risks and trends, providing actionable insights to internal customers to support informed decision-making.
Senior Risk Associate, Investigations Quality Capital OneSenior Risk Associate, Investigations QualityRichmond, VirginiaCertified Regulatory Compliance Manager (CRCM), Association of Certified Anti-Money Laundering Specialists (ACAMS), Association of Certified Fraud Examiners (ACFE), Six Sigma Lean, Green Belt, Black Belt, Agile or Agile Coach, Project Management Professional (PMP), Business Process Management certification (BPM). Senior Risk Associate, Investigations QualityAs a Senior Associate on Capital One’s Anti-Money Laundering (AML) Investigations Quality Strategy and Sample team, you will join a strategic and innovative group focused on elevating the Financial Crimes Investigations Quality program.
Risk Advisory Senior Associate (State & Local Gov''''t) - Internal Audit Cherry Bekaert LLPRisk Advisory Senior Associate (State & Local Gov''''t) - Internal AuditRichmond, VA$92,500–$120,000 / yearIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Our clients rely on our expertise to deliver solutions over operational and regulatory compliance risks, supporting them in the areas of internal audit, internal control assessments, risk assessments, as well as performance and compliance audits.
Senior Associate Risk Specialist | Retail Bank Data Management and Governance Capital OneSenior Associate Risk Specialist | Retail Bank Data Management and GovernanceRichmond, VirginiaSupport governance and reporting efforts, including control change management processes (new controls, enhancements, retirements), execution of semi-annual checklists and annual deep dives for control recertification, and production of regular performance reports. Senior Associate Risk Specialist | Retail Bank Data Management and GovernanceThe Retail Bank Data Management and Governance team at Capital One is dedicated to effective data risk management across all aspects of bank operations.
Premier and Branch Supervisory and Risk Leader Truist Financial CorpPremier and Branch Supervisory and Risk LeaderRichmond, VAGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. The Premier and Branch Supervisory and Risk Leader reports to Director of Premier Supervisory and Governance and supports Premier and Branch banking in strengthening risk management practices and ensuring regulatory readiness across Premier and Branch banking.
Sr. Risk Specialist Capital OneSr. Risk SpecialistRichmond, VirginiaYou will be responsible for partnering with stakeholders within and outside the ORM and Anti-Money Laundering (AML) programs to develop and implement cutting edge solutions to ensure Capital One’s continued stability and success in ensuring we have very high data quality. Risk Specialist in Capital One’s Operations Risk Management (ORM) group, you will apply your Data Quality and Data Management subject matter expertise, influence, and analytical skills to our highest profile projects and processes in the Customer Data space.
NewSr. Risk Manager ICONMA, LLCSr. Risk ManagerRichmond, VA$74.53–$74.53 / hourResponsibilities:This role will partner closely with business, technology, compliance, security, and operational teams to ensure risks are effectively managed within established risk appetite and regulatory requirements. Requirements:We are seeking an experienced Risk Management Professional to support the identification, assessment, monitoring, and mitigation of enterprise risks with a primary focus on data risk and cyber risk.
Senior SCRM Analyst - Healthcare Supply Chain Risk Exiger LLCSenior SCRM Analyst - Healthcare Supply Chain RiskRichmond, VAExiger is named a Leader in the Gartner Magic Quadrant for Supplier Risk Management, twice selected as one of Fast Company's 'Brands That Matter,' and recipient of the Third Party Risk Association's Innovator Award, Exiger's technology has been recognized by leading analyst evaluations and 50+ awards. Trusted by 550+ global customers-including Fortune 500 companies and U.S. government agencies-Exiger is a recognized, award-winning leader in supply chain AI and a FedRAMP authorized provider to the federal government.
Associate II- Environmental Risk Management Atlantic Union Bankshares CorpAssociate II- Environmental Risk ManagementGlen Allen, VAReview environmental database reports, Phase I Environmental Site Assessments (ESAs), Phase II ESAs, and environmental questionnaires for completeness, recognized environmental conditions (RECs), and other environmental risk factors as assigned by the Environmental Risk Officer. The role assists the Environmental Risk Officer with environmental due diligence reviews related to commercial lending and real estate transactions, including coordination with third-party environmental consultants.
Manager, Finance Risk Management Capital One Financial CorpManager, Finance Risk ManagementRichmond, VA$164,800–$188,100 / yearDrive risk management initiatives to completion and execute roadmaps that deliver improved risk management practices, working with stakeholders to solve complex problems under tight deadlines. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
Sr. Associate, Data Analyst - Risk Capital One Financial CorpSr. Associate, Data Analyst - RiskRichmond, VA$111,200–$126,900 / yearOn any given day you will be challenged by three types of work - Innovation, Business Intelligence and Data Management: Innovation • Use Open Source/Digital technologies to mine complex, voluminous, and different varieties of data sources and platforms • Build well-managed data solutions, tools, and capabilities to enable self-service frameworks for data consumers • Demonstrate ability to explore and quickly grasp new technologies to progress varied initiatives. Currently has, or is in the process of obtaining a Bachelor's Degree in quantitative field (Statistics, Economics, Operations Research, Analytics, Mathematics, Computer Science or a related quantitative field) plus at least 2 years of experience performing data analytics, or currently has, or is in the process of obtaining a Master's Degree with an expectation that required degree will be obtained on or before the scheduled start date.
Principal Associate, Data Analyst - Risk Capital One Financial CorpPrincipal Associate, Data Analyst - RiskRichmond, VA$119,400–$136,200 / yearOn any given day you will be challenged on three types of work - Innovation, Business Intelligence and Data Management: Innovation • Use Open Source/Digital technologies to mine complex, voluminous, and different varieties of data sources and platforms • Build well-managed data solutions, tools, and capabilities to enable self-service frameworks for data consumers • Demonstrate ability to explore and quickly grasp new technologies to progress varied initiatives. Basic Qualifications: Currently has, or is in the process of obtaining a Bachelor's Degree in quantitative field (Statistics, Economics, Operations Research, Analytics, Mathematics, Computer Science or a related quantitative field) plus at least 5 years of experience performing data analytics, or, A Master's Degree plus at least 3 years performing data analytics with an expectation that required degree will be obtained on or before the scheduled start date.
Principal Project Manager, Enterprise Learning Risk Management Lead Capital One Financial CorpPrincipal Project Manager, Enterprise Learning Risk Management LeadRichmond, VA$120,800–$137,900 / yearCapital One's Enterprise Learning & Development (L&D) team is seeking a Principal Associate, Enterprise Learning Risk Management Lead to drive process optimization, well-managed delivery, and horizontal project management for the risk management function on our team. As a member of Learning Horizontal Operations, you will orchestrate strategic and tactical operations through partnership with HR's Business Risk Office and L&D team members, and ensure proactive risk mitigation for the L&D organization.
Sr. Manager, Data Analyst - Network Compliance Capital One Financial CorpSr. Manager, Data Analyst - Network ComplianceRichmond, VA$200,700–$229,100 / yearCurrently has, or is in the process of obtaining a Bachelor's Degree in quantitative field (Statistics, Economics, Operations Research, Analytics, Mathematics, Computer Science or a related quantitative field) plus at least 7 years of experience performing data analytics, or currently has, or is in the process of obtaining a Master's Degree plus at least 5 years of experience performing data analytics with an expectation that required degree will be obtained on or before the scheduled start date. The Network Compliance Senior Manager is a critical member of the team responsible for delivering effective challenge and compliance advice for business processes worldwide, as well as serving as a subject matter expert to ensure the development of the network compliance program at Capital One aligns with the company's broader enterprise risk management framework.
Global Tax Risk Management- Manager PricewaterhouseCoopers LLPGlobal Tax Risk Management- ManagerRichmond, VA$73,500–$212,280 / yearPwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Analyse and identify the linkages and interactions between the component parts of an entire system.
NewSr. Risk Manager IconmaSr. Risk ManagerRichmond, VAResponsibilities:This role will partner closely with business, technology, compliance, security, and operational teams to ensure risks are effectively managed within established risk appetite and regulatory requirements. Requirements:We are seeking an experienced Risk Management Professional to support the identification, assessment, monitoring, and mitigation of enterprise risks with a primary focus on data risk and cyber risk.
Card Vertical Risk Manager, Card Data - Principal Associate Capital One Financial CorpCard Vertical Risk Manager, Card Data - Principal AssociateRichmond, VA$120,800–$137,900 / yearCandidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter. Principal Risk Specialists have a high level of exposure across lines of business and have the opportunity to work with Executives to create and implement innovative solutions to appropriately manage risks within the Card business.
Sr. Risk Manager, Data Protection Capital OneSr. Risk Manager, Data ProtectionRichmond, VirginiaTechnology Risk Management (TRM)'s second line of defense function is a growing organization focused on providing expert advice, credible challenge, and effective advisory and oversight of technology and cyber risks. Risk Manager, Data ProtectionThis position represents a unique opportunity for those with hands-on cybersecurity technical and operational experience who have a desire to leverage and enhance that expertise in a risk management organization.
Enterprise Risk Manager ODEC CareerEnterprise Risk ManagerGlen Allen, VirginiaThe Enterprise Risk Manager is responsible for identifying, evaluating, and mitigating operational and financial risks across the organization, with a primary focus on energy trading and market risk activities. This role requires the ability to perform general office activities such as sitting for extended periods, working at a computer, and communicating effectively with internal and external stakeholders.
Finance Product and Data Solutions Risk Advisor Capital OneFinance Product and Data Solutions Risk AdvisorRichmond, VirginiaEnterprise Risk Management, Information and Data Management, or Technology Operations expectations; Synthesize information from disparate sources in a manner that enables FRM to influence business, product, and technology leaders to make grounded, risk-based decisions - identify themes to support the risk story; Report on the health of programs assigned, ensuring sufficient awareness and transparency to leadership; Champion ideas related to process and/or controls automation and the consideration of relevant/emerging technologies as a means to mitigate risks; Identify opportunities to collaborate within and beyond FRM to continually mature our risk office practices and governance; Provide risk education and support to stakeholders as the risk subject matter expert within areas assigned; Develop and maintain documentation to include procedures and presentation materials; Assist with the preparation and execution of audit and regulatory exams as they pertain to responsible areas. FRM associates are engaged and insightful risk management partners working across the Finance organization to execute robust and proactive risk management programs, improve effectiveness and efficiency of operation while reducing risk and influencing risk stakeholders, i.e., 2nd line programs, other risk offices, compliance, internal audit, and regulators.
Principal Associate, Risk Management - Hybrid Capital OnePrincipal Associate, Risk Management - HybridRichmond, VirginiaPrincipal Associate, Risk Management - HybridThe Enterprise Payments Governance and Oversight team is seeking a dynamic Principal Associate who will play a pivotal role defining and implementing the future of payments governance and oversight for the enterprise. Revolutionize Oversight: Provide thought leadership and own the day-to-day risk procedure oversight to enable the shift from reactive to proactive risk identification and trends in alignment with Enterprise Risk Management (1st and 2nd line) teams.
Manager, Data Scientist - Card Intelligence Model Risk Management Capital One Financial CorpManager, Data Scientist - Card Intelligence Model Risk ManagementRichmond, VA$197,300–$225,100 / yearBasic Qualifications: Currently has, or is in the process of obtaining one of the following with an expectation that the required degree will be obtained on or before the scheduled start date: A Bachelor's Degree in a quantitative field (Statistics, Economics, Operations Research, Analytics, Mathematics, Computer Science, or a related quantitative field) plus 6 years of experience performing data analytics. As a Data Scientist at Capital One, you'll be part of a team that's leading the next wave of disruption at a whole new scale, using the latest in computing and machine learning technologies and operating across billions of customer records to unlock the big opportunities that help everyday people save money, time and agony in their financial lives.
NewProject Manager, Climate & Geopolitical Risk Capital OneProject Manager, Climate & Geopolitical RiskRichmond, VirginiaThe Project Manager ensures Climate and Geopolitical risks are proactively identified, appropriately assessed, and effectively managed in alignment with the company’s risk appetite and long-term strategic goals. This role encompasses the program governance and reporting for ERM’s climate and geopolitical risk programs along with working with partner teams to embed processes related to Climate and Geopolitical Risk.
Risk Manager - Customer Identity Management Team (Hybrid) Capital OneRisk Manager - Customer Identity Management Team (Hybrid)Richmond, VirginiaAs a 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 intent creation, risk governance, process improvements, partnership conversions, and requirement building. Resolve complex risk defects, problems or transactions, where expertise is required to interpret against controls, policies, guidelines or processes; escalate breakdowns in the process or controls by asking the right questions and identify/ involve the right stakeholders to correct breakdowns.
NewAudit & Compliance Analyst MKS2 TechnologiesAudit & Compliance AnalystRichmond, VAMKS2 Technologies, LLC, an award-winning high growth small business, creates innovative and customer-centric technology solutions in the areas of Cyber Security, Instructional Design and Training, Software Engineering and IT Support Services to improve the security and well-being of our clients. Demonstrated understanding of cybersecurity risks, controls, and industry frameworks (e.g., NIST SP 800 53, NIST Cybersecurity Framework, ISO/IEC 27001).
Risk & Independence Contract Specialist Senior Manager - Advisory Consulting Services PricewaterhouseCoopers LLPRisk & Independence Contract Specialist Senior Manager - Advisory Consulting ServicesRichmond, VA$91,000–$321,500 / yearLeading the substantive negotiation of complex commercial contracts; Reviewing and redlining detailed risk, legal, and commercial contract terms; Understanding of professional advisory/consulting service offerings, performance details, and related business strategies, including large-scale technology transformations, vendor selection and assessments, small to medium scale system implementations and AI roadmaps, and business integrator/change management projects; Exercising an entrepreneurial, problem-solving mentality and autonomy in managing contract negotiations; Explaining contract terms and positions in a collaborative manner to both internal stakeholders and external contract parties; Driving process improvement by analyzing current contracting approaches and processes and improving contracting efficiency and overall experience. Contract Specialists collaborate with R&I risk management and PwC business teams to (1) evaluate contract and related performance risks, (2) educate stakeholders and clients on contract provisions, (3) redline/negotiate contracts with clients procurement, legal and outside counsel, and (4) develop internal controls to establish and reinforce contract compliance.
Manager, Human Resource Vertical Risk Advisor Capital One Financial CorpManager, Human Resource Vertical Risk AdvisorRichmond, VA$151,900–$173,400 / yearThe VRA will provide day to day risk support across all facets of the Enterprise Risk Management framework, and will also partner with second line risk management functions, including Legal and Compliance to support business adherence with all applicable Employment and Privacy laws and ensure the Risk Management System of record, FUSE, accurately reflects process applicability and the control environment. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.