- Truist (Charlotte, NC)
- …is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data ... Control Testing planning, requirement, challenging and remediation of the Data Risk Control testing results performed by...to time. 1. Provide a strong effective challenge and oversight to the enterprise data testing program… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The Digital and Systems Risk Oversight (DSRO) team within Technology Risk Oversight ... internal and external control requirements are met. + Provide risk oversight of key emerging technologies as...into root cause analysis and make recommendations based on data + Considerable knowledge of Risk /Compliance/Audit competencies… more
- PNC (Charlotte, NC)
- … posture and program effectiveness. * Build out a third-party program to identify data risk . **Job Description** + Manages all aspects of organizational data ... to contribute to the company's success. As an Enterprise Data Group Manager, Senior within PNC's Technology... and manage issues in coordination with the IT risk management function * Audit oversight , building… more
- Truist (Charlotte, NC)
- …and issues; use judgment to escalate significant issues and emerging risks; serve as senior risk advisor on technology strategy. Partner with the Enterprise Tech ... risks within those ECFs. The primary difference between a Senior Technology Risk Officer and a Technology...1. Technology Risk Leadership - Provide independent risk oversight (ie second line of defense/LOD2)… more
- Wells Fargo (Charlotte, NC)
- …Fargo is organized with clearly defined lines of defense to provide effective risk oversight and decision-making across the organization. Each line of defense ... of defense, Corporate Risk - or Independent Risk Management - provides independent oversight of...& Risk Programs team is seeking a Senior Risk Analytics Consultant. The role will… more
- USAA (Charlotte, NC)
- …to evaluate the effectiveness of established business controls. + Responsible for risk data analysis, report preparation and trend analysis, utilizing business ... be a part of what makes us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ,** you will focus on risk and controls… more
- Wells Fargo (Charlotte, NC)
- …and account management, leveraging expertise in customer life-cycle risk management, risk models, agile execution, risk oversight , and optimization. In ... . **About this role:** Wells Fargo is seeking a Senior Credit Risk Specialist within the Consumer...issues and achieve goals. + Collaborate with business for oversight of risk management. **Required Qualifications:** +… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Risk Analytics Consultant to join a high performing team that is developing a comprehensive risk ... oversight and enablement of Home Lending Originations Risk a part of Corporate Risk . Learn...to increase effectiveness and efficiency through use of internal/external data , risk analytics, tools and automation. +… more
- Truist (Charlotte, NC)
- …of the Boards. Engage across the full spectrum of risks to ensure appropriate oversight and governance of first line risk taking activities. Responsible for ... function for Capital Planning. Manage team which performs data quality assessments. The principal differentiation between a BUCRO...from time to time. 1. Through robust 2nd line oversight , ensure compliant execution to the corporate risk… more
- USAA (Charlotte, NC)
- …so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior Analyst to work a hybrid schedule from one ... applicable rules, regulations, policies, and procedures. The Enterprise Compliance and Operational Risk Testing (ECORT) Senior Analyst supports the Second Line… more
- Deloitte (Charlotte, NC)
- Financial Services Risk Management Senior Consultant Our practitioners have the opportunity to engage a diverse and challenging portfolio of projects which ... evolutions + Direct working experience related to product management, regulatory compliance, risk management or controls oversight + Direct working experience at… more
- USAA (Charlotte, NC)
- …and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief ... special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk ,** you will ... engagements, varying in complexity, and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit work.… more
- Burns & McDonnell (Charlotte, NC)
- …voted as a Best Place to Work in numerous cities across the United States. The Senior Risk Assessor will serve as a technical subject matter specialist and lead ... **Description** We are seeking a self-motivated senior -level environmental Risk Assessor to join...and vapor intrusion projects is a requirement. Experience in oversight of ecological risk assessment and development… more
- Wells Fargo (Charlotte, NC)
- …lines of business at wellsfargojobs.com . **About this role:** Wells Fargo is seeking a Senior Lead Credit Risk Officer who will lead credit policy efforts and ... pod partners comprised of Business Aligned Compliance Officer (BACO) and Operational Risk Business Oversight (ORBO) to document all applicable risks. **In this… more
- Bank of America (Charlotte, NC)
- …and 4) create operational efficiencies when leveraging data to support risk -based identification, management, and overall Second Line oversight . This role ... Compliance and Operational Risk Manager- Data Analytics Charlotte, North...for executing second line of defense compliance and operational risk oversight for a Front Line Unit,… more
- Truist (Charlotte, NC)
- …+ Demonstrated experience in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight , Audit) + Cyber Governance, ... we do. The Enterprise Technology Governance and Controls team is a first line risk management function that manages risk arising from the exposures and business… more
- Deloitte (Charlotte, NC)
- …markets organization or broker-dealer, including execution and oversight processes, risk assessment, reporting, controls, testing, and data analytics + ... Deloitte Risk and Financial Advisory Risk , Data and Regulatory Liquidity -...skills. The ability to bring together stakeholders and persuade senior clients to act is essential. A genuine passion… more
- Deloitte (Charlotte, NC)
- Advisory Risk Data Management Technical Manager - Banking As a Manager in Deloitte Risk & Financial Advisory's Analytics practice, you will have the ... Act as a team leader in engagements, providing project oversight and guidance on the direction for the team...information management, performance optimization, and analytics insights needs? Our Risk Data Management team helps our clients… more
- Truist (Charlotte, NC)
- …Ethics Risk Programs in support of the Code of Ethics and Conduct Risk oversight . This role will be responsible for building and coordinating with key ... appetite framework and present these reports to stakeholders and senior leadership. The Risk Officer will be...oversight to multiples business and investigative units. The Risk Officer will be involved in many initiatives that… more