- Truist (Charlotte, NC)
- …and programs are set out below: Enterprise Resiliency - Enterprise Change Risk Management - Products & Services - Business Sales Practices Risk - ... Unit Leadership, Governance and Controls Office (GCO) Leadership, Business Unit Chief Risk Officer (BUCRO) Leadership,... Controls - Climate Risk Management - Enterprise Issues Management - Security and Intelligence… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager- Enterprise Architecture Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank ... Third Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise … more
- Wells Fargo (Charlotte, NC)
- …Financial Crimes, Operational Risk , Audit, Legal, Credit Risk , Market Risk , IT Systems Security , Business Process Management) or equivalent ... **About this role:** The Head of Insights is an Enterprise Risk Management Executive who will lead... risk -based analysis. + Work in partnership with Risk Officers, Business Groups, and Subject Matter… more
- Forrester (Charlotte, NC)
- …risk leaders and practitioners, as well as other technology roles, like CIOs and enterprise architects. The Security and Risk Principal Analyst has a ... recommendations for enterprise clients. **Job Description:** The Security and Risk Principal Analyst works as...per year that convey new security and risk ideas in a rich business context.… more
- US Bank (Charlotte, NC)
- …the program to support risk mitigation and regulatory compliance. Evaluates security requirements in context with other business requirements, and recommends ... and oversees the development and maintenance of an information security team that manages an enterprise information...+ Demonstrated People Leader experience + Experience in Cyber security Risk management + Financial Industry regulatory… more
- Truist (Charlotte, NC)
- …client data protection through a robust data governance program and appropriate security controls without constricting flow of business activities. 2. Champions ... to create maximum business value and achieve business objectives. Represent the EDO for enterprise -level...-level projects. 4. Manages a framework to certify all risk , financial and other key data through a culture… more
- Wells Fargo (Charlotte, NC)
- …The Chief Administrative Office, encompassing the Corporate Properties Group; Corporate Security ; Enterprise Business Resiliency; Strategic Programs and ... across the enterprise . Responsibilities Include: + Provide strategic, long-term, risk compliant solutions to the most complex business challenges companywide… more
- Wells Fargo (Charlotte, NC)
- …Legal Group Third Party Officer, key stakeholders, Business Groups and Enterprise Functions to drive operational excellence, risk management + Demonstrate ... third party may result in reputational, legal, regulatory, information security , and financial risk . We are seeking...Party Officer, key stakeholders, Business Groups and Enterprise Functions to drive operational excellence, risk … more
- Truist (Charlotte, NC)
- …technology risk domains. ECFs include functions like Corporate Cyber Security , Access Management, Architecture & Infrastructure, the Enterprise Data Office, ... risk advisor on technology strategy. Partner with the Enterprise Tech and Ops leadership team to drive solutions...of controls pertaining to domains in meeting agreed to business outcomes for performance, stability, security and… more
- USAA (Charlotte, NC)
- …establishes and oversees all aspects of USAA's Technology, Security , Data, Business Continuity and Third-Party risk management program to effectively analyze ... designing, and overseeing implementation of USAA's Technology, Security , Data, Business Continuity and/or Third-Party risk management program. + Develops… 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 ... **About this role:** Wells Fargo is seeking a Senior Infrastructure Engineer ( Enterprise CICD Platform Services) to be part of the Engineering Enablement Platform… more
- Regions Bank (Charlotte, NC)
- …of differing risk types, the three lines of defense model, and applicable Enterprise Risk programs + Working knowledge of financial and or non-financial ... section of the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior...Certified Information Systems Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Certified in Risk … more
- Deloitte (Charlotte, NC)
- …& Touche LLP could be the place for you. Join our Cyber & Strategic Risk Application Security team and help organizations design and build the controls and ... deploy tools they need to protect enterprise resource planning (ERP) and core business ... Process Controls Manager in our Cyber & Strategic Risk Application Security team, you will be… more
- Deloitte (Charlotte, NC)
- … enterprise risks and create value through implementing a compliant, resilient enterprise + Strategic Risk : Helping clients to embrace their most strategic ... Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Business Do you thrive in times of disruption? Have a… more
- Truist (Charlotte, NC)
- …maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business Unit (BU) management, as well as ... Program Office activities in alignment with Truist corporate risk framework and enterprise risk ...of technology and adequacy of technology controls to achieve business outcomes for performance, stability, security and… more
- Bank of America (Charlotte, NC)
- …goals of the team are 1) promote a strong risk culture, 2) understand the enterprise risk profile and risk appetite, 3) establish sound risk ... Third Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise … more
- Wells Fargo (Charlotte, NC)
- …assessment review issues, complex ad hoc data, and reporting to support information security risk management + Provide guidance and direction in reviewing ... and business divisions at wellsfargojobs.com The IAM Business Enablement Lead (Senior Information Security Analyst)...+ Provide advanced data aggregation and data of information security risk exposure + Develop and deliver… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead-CFO to work a hybrid ... will lead all aspects of the execution of independent risk -based testing under the enterprise Testing program...members. + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk … more
- USAA (Charlotte, NC)
- …Controllers, Project Management, and Risk Management across Bank and/or the Enterprise . + Ensures risks associated with business activities are effectively ... management with sufficient information to manage USAA Bank or Enterprise 's interest rate risk process. + Develops...ALM in collaboration with others such as Line of Business Interest Rate Risk Managers, Senior Financial… more
- Truist (Charlotte, NC)
- …review, participate and advocate during committee and working group meetings (Information Security Working Group, Enterprise Technology Risk Committees, ... first line risk management function that manages risk arising from the exposures and business ...Risk Identification, challenge, and verification and reporting of enterprise risk processes (eg, issue management, etc.)… more