- KPMG (Charlotte, NC)
- ** Business Title:** Director , Non-Financial Risk **Requisition Number:** 118159 - 51 **Function:** Advisory **Area of Interest:** **State:** NC **City:** ... a career in Advisory. KPMG is currently seeking a Director in Non-Financial Risk for our Consulting...and recommend tailored controls , working to gain risk and control adoption, providing guidance based… more
- KPMG (Charlotte, NC)
- ** Business Title:** Associate Director , Third Party Risk Management **Requisition Number:** 116859 - 51 **Function:** Business Support Services **Area of ... join our team. KPMG is currently seeking an Associate Director , Third Party Risk Management to join...and Procurement tools team, other TPRM team members, and control Groups to align on and prioritize changes +… more
- Truist (Charlotte, NC)
- …line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control Director . Responsible for 2LOD Data Control ... and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,... Control Testing and understand the connection among business -critical process, risk and control .… more
- Citizens (Charlotte, NC)
- …team, which is a front-line unit risk function. The Risk Director will support the investment banking business of Citizens, which includes syndicated ... within Capital Markets and Advisory. The Risk Director is responsible, along with business unit...initiatives and strategies from a risk and control perspective; guide the business unit(s) through… more
- Truist (Charlotte, NC)
- …to apply subject matter expertise in the areas of standing up process and controls around IAM Policy, standards, key risk indicators, key performance indicators ... may change based on business need + Design and implement the governance, risk , and compliance strategy on time and within budget: + Enable the cross-CCS needs of… more
- Truist (Charlotte, NC)
- …and audit responses as needed for regulators + Align policy, standards, controls , key risk indicators, key performance indicators and metric reporting ... auditors as well as liaise with IAM and PAM control owners to ensure requests and deliverables are met...a) infrastructure b) application development c) application support d) business unit risk management e) technology … more
- Truist (Charlotte, NC)
- …risk , and compliance strategy on time and within budget: + Policy, standards, controls , key risk indicators, key performance indicators and metric reporting + ... + 15 years' technical experience working in the GRC control function + 10 years' experience as a manager...a) infrastructure b) application development c) application support d) business unit risk management e) technology … more
- Bank of America (Charlotte, NC)
- …workforce through talent planning **Required Qualifications** + Minimum 10 years Audit or risk control risk / controls background preferably in financial ... executives, and helping business partners balance business strategy with risk management controls...requirements, reporting and results. **Desired Qualifications** + Audit or risk control risk / controls … more
- USAA (Charlotte, NC)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Responsible for forming teams with ... risks. + Responsible for providing oversight of issue severity and impact to business processes and the control environment. Escalates broad and systemic themes… more
- Wells Fargo (Charlotte, NC)
- …applies strong, pragmatic professional judgment + Assess the cybersecurity governance structure, risk management and control effectiveness + Ensure audit plan ... highly engaged, visible, and influential leader recognized for cybersecurity risk and controls expertise + Develop and... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Wells Fargo (Charlotte, NC)
- … business objectives and strategy **Required Qualifications:** + 8+ years of risk management, business controls , or compliance experience, or equivalent ... **About this role:** Wells Fargo is seeking a Business Accountability Director (Cybersecurity Third Party...of professionals, including senior leadership + Engage and influence business heads, regulators, control management, risk… more
- Sunrise Senior Living (Charlotte, NC)
- …expenses and budget data in a timely manner, per Sunrise policies and internal business controls . + Understands the internal costs associated with all Sunrise ... Charlotte **Job ID** 2024-215442 **JOB OVERVIEW** The Resident Care Director (RCD) serves as the nursing clinical leader for...Tracks, trends, and reports clinical quality data to identify risk . + Participates actively as a member of the… more
- Wells Fargo (Charlotte, NC)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's...coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss Protection,… more
- USAA (Charlotte, NC)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... of business processes. Understands the process operating objectives, business rules, performance requirements, risks, and controls and interactions… more
- Wells Fargo (Charlotte, NC)
- …industry forums. + Develop and refine strategies for implementing application security controls within Lines of Business (LOBs) for improving developer ... **About this role:** Wells Fargo is seeking a Technology Director for its Application Security Team. This individual will... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Citizens (Charlotte, NC)
- …Senior Director / Director to adhere to internal governance processes and controls for existing and new risk strategies and provide suggestion for ... risks through active engagement and partnerships with your respective business partners to drive meaningful reductions in risk...analyzing, and identifying emerging risks, escalating to the Senior Director / Director of First Line Risk … more
- USAA (Charlotte, NC)
- …changes to offerings, if vital, prior to full launch + Coordinates with relevant control partners (to include Legal, Compliance, and Risk Management) to ensure ... so special! **The Opportunity** **The Opportunity** As a dedicated **Product Development Director ** , you will support the Dwelling Policy Modernization effort in… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** The Audit Cybersecurity Director supports audit teams and activities with cyber and information security ... extensive understanding of a particular technology, subject area, process, risks, and controls . They have years of formal education in their subject area, usually… more
- Bank of America (Charlotte, NC)
- …Services + Partner with colleagues in Banking, Sales,, FLU COOs, FLU Change, FLU Business Controls , Operations, HR and other groups as needed + Review Bank ... GCIB / GM KYC Support Director New York, New York;Fort Worth, Texas; Charlotte,...equivalent work experience + 10+ years experience of governance, control , risk , financial or process oversight in… more
- Truist (Charlotte, NC)
- …data protection through a robust data governance program and appropriate security controls without constricting flow of business activities. 2. Champions data ... review the following job description:** Senior leader and strategic business partner in driving data and analytics services to...enterprise-level projects. 4. Manages a framework to certify all risk , financial and other key data through a culture… more