Process Manager
Richmond, VA · On-site
Process Manager Location: Plano, TX/Richmond, VA(Hybrid 3 days onsite a week) Contract 12 months ... Control Maintenance - Provide consultation and oversight on control design, perform effective ...
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Process Manager
Richmond, VA · On-site
Process Manager Location: Plano, TX/Richmond, VA(Hybrid 3 days onsite a week) Contract 12 months ... Control Maintenance - Provide consultation and oversight on control design, perform effective ...
Principal Process Manager
Mclean, VA · On-site
Maintain loan system of record (Salesforce) to support Underwriting and Closing activities * Manage ... Identify processes that are strong candidates for standardization, digitization, or automation, and ...
Principal Process Manager
Mclean, VA · On-site
Maintain loan system of record (Salesforce) to support Underwriting and Closing activities * Manage ... Identify processes that are strong candidates for standardization, digitization, or automation, and ...
Principal Process Manager
Richmond, VA · On-site
Maintain loan system of record (Salesforce) to support Underwriting and Closing activities * Manage ... Identify processes that are strong candidates for standardization, digitization, or automation, and ...
Principal Process Manager
Richmond, VA · On-site
Maintain loan system of record (Salesforce) to support Underwriting and Closing activities * Manage ... Identify processes that are strong candidates for standardization, digitization, or automation, and ...
Principal Process Manager
Mclean, VA · On-site
Maintain loan system of record (Salesforce) to support Underwriting and Closing activities * Manage ... Identify processes that are strong candidates for standardization, digitization, or automation, and ...
Principal Process Manager
Mclean, VA · On-site
Maintain loan system of record (Salesforce) to support Underwriting and Closing activities * Manage ... Identify processes that are strong candidates for standardization, digitization, or automation, and ...
Principal Process Manager
Mclean, VA · On-site
Maintain loan system of record (Salesforce) to support Underwriting and Closing activities * Manage ... Identify processes that are strong candidates for standardization, digitization, or automation, and ...
Principal Process Manager
Mclean, VA · On-site
Maintain loan system of record (Salesforce) to support Underwriting and Closing activities * Manage ... Identify processes that are strong candidates for standardization, digitization, or automation, and ...
Model Process Manager
Richmond, VA · On-site +1
$81K - $95K/yr
The Model Process Manager owns that process: mapping it, creating consistency across verticals, and ... through active maintenance * A centralized view of all models in flight * Handoff ownership ...
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Model Process Manager
Richmond, VA · On-site +1
$81K - $95K/yr
The Model Process Manager owns that process: mapping it, creating consistency across verticals, and ... through active maintenance * A centralized view of all models in flight * Handoff ownership ...
Principal Associate, Process Manager As a Process Manager at Capital One, you will be part of a ... Developing and maintaining formal process documentation including procedures and process flow ...
Principal Associate, Process Manager As a Process Manager at Capital One, you will be part of a ... Developing and maintaining formal process documentation including procedures and process flow ...
Associate, Process Manager
Mclean, VA · On-site
Associate, Process Manager We are seeking a detail-oriented and analytical Gateway & Network ... Build and maintain financial dashboards to track processing cost trends, cost-per-transaction ...
Associate, Process Manager
Mclean, VA · On-site
Associate, Process Manager We are seeking a detail-oriented and analytical Gateway & Network ... Build and maintain financial dashboards to track processing cost trends, cost-per-transaction ...
Manager, Process Management - Card, Collections Team(Hybrid) We are seeking a dedicated ... Develop and maintain process documentation and drive continuous process improvements * Perform ...
Manager, Process Management - Card, Collections Team(Hybrid) We are seeking a dedicated ... Develop and maintain process documentation and drive continuous process improvements * Perform ...
Associate, Process Manager We are seeking a detail-oriented and analytical Gateway & Network ... Build and maintain financial dashboards to track processing cost trends, cost-per-transaction ...
Associate, Process Manager We are seeking a detail-oriented and analytical Gateway & Network ... Build and maintain financial dashboards to track processing cost trends, cost-per-transaction ...
Manager, Process Manager - Consumer Behavior Analytics About the Team Marketing and product ... In this role, you will lead OneTag onboardings, maintain rigorous data quality standards, and ...
Manager, Process Manager - Consumer Behavior Analytics About the Team Marketing and product ... In this role, you will lead OneTag onboardings, maintain rigorous data quality standards, and ...
Develop and maintain formal process documentation, including procedures and process flow diagrams * Work with team members to develop robust risk management processes * Analyze data and influence ...
Develop and maintain formal process documentation, including procedures and process flow diagrams * Work with team members to develop robust risk management processes * Analyze data and influence ...
Develop and maintain formal process documentation, including procedures and process flow diagrams * Work with team members to develop robust risk management processes * Analyze data and influence ...
Develop and maintain formal process documentation, including procedures and process flow diagrams * Work with team members to develop robust risk management processes * Analyze data and influence ...
Develop and maintain formal process documentation, including procedures and process flow diagrams * Work with team members to develop robust risk management processes * Analyze data and influence ...
Develop and maintain formal process documentation, including procedures and process flow diagrams * Work with team members to develop robust risk management processes * Analyze data and influence ...
Develop and maintain formal process documentation, including procedures and process flow diagrams * Work with team members to develop robust risk management processes * Analyze data and influence ...
Develop and maintain formal process documentation, including procedures and process flow diagrams * Work with team members to develop robust risk management processes * Analyze data and influence ...
Manager, Process Manager - Consumer Behavior Analytics About the Team Marketing and product ... In this role, you will lead OneTag onboardings, maintain rigorous data quality standards, and ...
Manager, Process Manager - Consumer Behavior Analytics About the Team Marketing and product ... In this role, you will lead OneTag onboardings, maintain rigorous data quality standards, and ...
Manager, Process Management - Card, Collections Team(Hybrid) We are seeking a dedicated ... Develop and maintain process documentation and drive continuous process improvements * Perform ...
Manager, Process Management - Card, Collections Team(Hybrid) We are seeking a dedicated ... Develop and maintain process documentation and drive continuous process improvements * Perform ...
Develop and maintain formal L2 process documentation, including procedures and process flow diagrams. * Establish and maintain team standard work to ensure a consistent, well-managed support model.
Develop and maintain formal L2 process documentation, including procedures and process flow diagrams. * Establish and maintain team standard work to ensure a consistent, well-managed support model.
Develop and maintain formal process documentation, including procedures and process flow diagrams * Work with team members to develop robust risk management processes * Analyze data and influence ...
Develop and maintain formal process documentation, including procedures and process flow diagrams * Work with team members to develop robust risk management processes * Analyze data and influence ...
Develop and maintain formal L2 process documentation, including procedures and process flow diagrams. * Establish and maintain team standard work to ensure a consistent, well-managed support model.
Develop and maintain formal L2 process documentation, including procedures and process flow diagrams. * Establish and maintain team standard work to ensure a consistent, well-managed support model.
Maintenance Process Manager information
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Process Manager
Richmond, VA • On-site
Absolute IT
Contractor
Re-posted 4 days ago
Job description
Role: Process Manager
Location: Plano, TX/Richmond, VA(Hybrid 3 days onsite a week)
Contract 12 months
Job Description: Job Description
Risk Specialists are highly motivated risk management professionals with excellent project management and communication skills. They have a high level of exposure across lines of business and the opportunity to work with control stakeholders of various levels to create and implement innovative solutions to identify and mitigate potential risks to the Company.
As a Risk Specialist in the Technology SOX Governance (TSG) team, you are responsible for ensuring that controls that support Technology critical processes are in compliance with both internal and external regulatory requirements.
You will be performing technology risk and control governance daily operations processes known as “core services,” while also working across the enterprise to develop and implement strategic cutting edge technology risk management solutions that ensure continued stability and success.
Primary Responsibilities:
Control Governance - Ensure assigned Tech controls are operating effectively and as designed/intended. Own the operational oversight adhering to appropriate policies/standards and provide risk consulting for assigned controls portfolio.
Control Maintenance - Provide consultation and oversight on control design, perform effective challenges on control design, and help maintain effective controls for both internal and external testing.
Testing Readiness & Support: Perform independent Management “pre-audit” assessments of first line tech controls to determine sufficiency of processes and effectiveness of execution prior to formal testing evaluation.
Issues Management: In the event there is a potential issue noted with any control, be responsible for providing consultation and effective challenge, and accountable for remediation plan and issue closure.
Strategic Delivery: Directly contribute to continuous process improvement initiatives by identifying solutions that drive efficiency and optimization within the technology risk and control domain, and implementing via Agile or the standard software delivery lifecycle (SDLC).
Basic Qualifications:
High School Diploma, GED or equivalent certification At least 3 years of Risk Management experience
Preferred Qualifications:
Bachelor’s Degree 4+ years of Information Systems Risk Management, IT Audit and Compliance Experience
4+ years of Project Management experience leading cross functional
4+ projects and programs in Risk
3+ years of experience developing and implementing industry risk frameworks and quantitative analysis.
3+ years of experience with the COSO methodology years of experience
3+ working with Sarbanes Oxley (SOX) regulations years of experience
3+ with Risk Controls and Process Management
2+ years of experience with Python, SQL, or Databricks PMP, CPM,CRISC, CISA, CISM, CISSP, CSOX, CSOXP, CSOXM OR Cloud AWS certifications.
("Sarbanes Oxley" or SOX) and Risk and Audit and (Python) and SQL and COSO