Senior Risk Specialist: Controls & Testing Leader
Capital One
Capital One in Richmond, VA is seeking a Senior Risk Specialist to support our Retail Bank, Premium Products, Capital One Shopping and Enterprise Payments control testing program. You will work with business partners to assess control activities, identify remediation needs, and drive improvements across first-line risk functions. The role requires solid communication, analytical skills, and the ability to influence priorities across lines of defense while managing capacity and delivering a #J-18808-Ljbffr Capital One
- ...account knowledge as it relates to hazards, controls, and management. They will need to... ...company identifies and manages their inherent risk factors. Additionally they are expected... ...with Underwriting, Claim, Risk Control Specialists, and Brokers to service customers as a...SeniorFull timeFor contractorsLocal areaLong distanceNight shift
- ...You will participate in planning, executing, and completing risk-based internal IT audits spanning infrastructure,... ...governance, and business continuity. Responsibilities include testing IT general controls, supporting annual risk assessments, and coordinating with...SeniorWork at office
- A construction management company based in Virginia is seeking a Quality Control Senior Associate. This role involves developing and implementing a quality control program for small to mid-sized projects, conducting inspections, and supporting project teams. The ideal...Senior
$125k
Flux Resources is seeking a Senior Quality Control Associate (Sr. QC Associate) for one of our clients in Richmond Virginia. The Senior QC Associate... ...projects Schedule and monitor third-party inspections and testing Collect, review, and track inspection and test reports...SeniorContract workFor subcontractor- Our client in Richmond, VA is seeking a Controller to lead the accounting function in a hybrid work environment. The role oversees the general... ...controls, budgeting support, and compliance, partnering with senior leadership to deliver accurate financial reporting. This is a...Senior
- The Senior Fabricator and Quality Control Inspector is an expert craftsman responsible for complex fabrication projects, advanced layouts, specialty forming... ...post-offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP, and...Senior
$87.7k - $100.1k
...Senior Risk Specialist | Retail Bank We’re looking for a strategic, forward thinking Senior Risk Specialist for our Retail Risk Office Control Testing Program, supporting Retail Bank and Premium Products + Shopping business divisions. In this role, you will use your strong...Full timePart timeWork at officeLocal area- Markel Group seeks a Group Head of Finance to oversee holding company accounting, SEC reporting, FP&A, tax and controls. You will guide a multi-entity environment, ensuring strong governance while maintaining autonomy across Markel Ventures and affiliates. You will report...Senior
$87.7k - $100.1k
...Overview Senior Associate - Global Payment Network Controls Testing Specialist The Global Payment Network (GPN) Control Testing Team is seeking an experienced... ...Perform assessment analysis of requirements, risks and controls to existing processes Ability to...SeniorFull timePart timeLocal area$87.7k - $100.1k
...Overview Senior Risk Specialist, Compliance Governance Training Analyst The Enterprise Compliance Governance Training team is seeking... ...redesign initiatives; define, establish, and manage process controls; identify process improvement opportunities and implement them...SeniorFull timePart timeWork at officeLocal area- ...something special! The Senior Analyst, Risk Intelligence is... ...underwriting and other leaders across the organization... ...approach to quality control, ensuring that exposure... ..., reinsurance, specialist advisory and investment... ...to submit to genetic tests or make genetic test...SeniorFull timeLocal areaWork from home
- ...partners closely with Information Security, Risk, Compliance, Legal, Audit, IT,... ...and business stakeholders to improve how controls are monitored, evidence is collected, and... ...attestations, continuous monitoring, control testing, and evidence collection. Support a “test...Contract workRemote work
$173.39k - $346.76k
...transformational payments leader to lead the enterprise... ..., resiliency, and risk management of critical... ...Truist.Working closely with senior technology, operations,... ...design, development, testing, and deployment of software... ...with partner teams and control functions to address...Full timePart timeFor contractorsLocal areaShift workDay shift- ...leading global leaf tobacco supplier is seeking a Senior Auditor in Richmond, Virginia. As a Senior Auditor, you will lead integrated risk-based audits, supervise staff auditors, and conduct thorough testing of internal controls. This includes performing data analytics and...Senior
$76k - $126.6k
...maintain project plans, implementation schedules, risk assessments, and status reporting.Coordinate testing activities, defect resolution, user acceptance testing... ...that reduce manual effort, improve compliance controls, and enhance customer experience.Stakeholder Management...SeniorFull timeContract workWork from home$86k - $126k
...Electrical Engineering Services & Systems division is hiring a Senior Microgrid Controls Engineer! In this role, you’ll develop microgrid control... ...of our Microgrid Controls Team, you will design, develop, test, implement and commission Microgrid Control solutions consisting...SeniorLocal area- ...through delivery and stabilization Lead and assist in developing, testing, and implementing project requirements Collaborate with teams... ...Agile methodology for project delivery Present results, findings, risks, and recommendations to leadership and stakeholders Contribute...SeniorWork at officeVisa sponsorship
$91.1k - $179.5k
.../24/2026.Work you'll do As a Senior Consultant, Functional Transformation... ...reconciliation, testing, and cutover readiness activities... ...aligns with business, finance, controlling, compliance, payroll, and... ...entry-level employees to senior leaders, we believe there’s always room...SeniorLocal area- Capital One in Virginia seeks a Senior Risk Associate to join the Conduct Risk and Sales Practices Program within Retail Bank. You will... ...Capital One Shopping and Enterprise Payments to support risk controls and process improvements. You will analyze data to identify conduct...Senior
- Global Medical Response (GMR) seeks a Safety & Risk Specialist to proactively identify hazards, analyze risk factors, and develop mitigation strategies in Richmond, VA and surrounding areas. The role emphasizes collaboration with cross-functional teams to improve safety...Senior
$177.7k - $202.8k
...Overview Sr. Risk Manager, Controls As the Commercial Risk Control Advisor Team Lead (Senior Manager) , you will lead a high-performing... ...Commercial Line of Business leaders, and drive strategic control... ...advisors. Instill high testing standards, foster a culture...SeniorFull timeTemporary workPart timeLocal area$96.5k - $110.1k
...Overview Senior Risk Associate, Upmarket & Discover Card - Card Risk(Hybrid) Capital... ...audits and exams, new intent delivery, control advisory, and more. Ideal candidates... ...curious. You like to ask questions and test assumptions You have the capacity to...SeniorFull timePart timeLocal area$96.5k - $110.1k
...Overview Senior Risk Associate The Operational Risk Management (ORM) Loss Data team is a dedicated and dynamic team of risk professionals... ...in loss data, our data warehouse and infrastructure, and the controls of our well-managed process. Day-to-day, this associate...SeniorFull timePart timeWork at officeLocal area$69.7k - $115.2k
...financial management, and Technology Risk. The EY GPS practice focuses... ...engagements and IT control projects. You will conduct research... ...research as needed, assist in the testing of IT general and application... ...Join us in our team‑led and leader‑enabled hybrid model. Our expectation...Summer holidayWork at officeLocal areaFlexible hours- A leading financial services firm in Richmond is seeking a Principal Risk Specialist to manage data risk within their enterprise risk organization. The successful candidate will ensure compliance with enterprise data standards, develop key relationships with stakeholders...Senior
- ...Electrician Work Leader The Electrician Work Leader in the absence of the Electrician Supervisor or upon assignment... ...repairing, and performing preventive maintenance and test electrical lines, circuits, systems, controls and equipment with a wide range of voltage, amperage,...Contract workFor contractorsWork at officeImmediate startMonday to Friday
- ...seeks a Sr Managing Director, Group Head of Finance to oversee day-to-day holding company finance, SEC reporting, FP&A, tax and controls. This leader will partner with executive leadership to standardize processes, ensure autonomy across affiliates, and drive scalable...
- Markel Corporation in Glen Allen, Virginia is seeking a Senior Actuary to lead pricing analyses for Commercial Professional Lines. The role involves communicating findings to senior leadership and supporting business opportunities with analytical insights. The ideal candidate...Senior
$96.5k - $110.1k
...Associate, Accounting - Controllers Group Would you... ...opportunity to grow into a leader? Would you like to... ...Controllers Group as a Senior Accounting Associate with... ...assist in the development, testing and implementation of... ...results, findings, risks and recommendations to...SeniorFull timePart timeWork at officeLocal area- CarMax is seeking a Senior Technology Compliance Analyst to strengthen the IT control environment. The role focuses on designing controls, validating compliance, and enabling automated evidence collection across domains such as PCI DSS, HIPAA, and data privacy. The ideal...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Risk Specialist: Controls & Testing Leader. Be the first to apply!
- risk consultant Richmond, VA
- risk analyst Richmond, VA
- senior quantitative risk analyst Richmond, VA
- operational risk consultant Richmond, VA
- it risk analyst Richmond, VA
- risk officer Richmond, VA
- third party risk analyst Richmond, VA
- operational risk specialist Richmond, VA
- team coordinator Richmond, VA
- inventory team lead Richmond, VA


