- 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
- USAA (Charlotte, NC)
- …and provides feedback during team audit activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and ... that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our… 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
- 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Business Risk Manager to support the Mortgage Modeling Development Center (MMDC). This position will have dual ... Head of the MMDC and the Head of the Business Risk , Administration, Strategy and Support (BRASS)...role, you will:** + Partner with management and strategic enterprise partners to execute significant business initiatives… 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
- Wells Fargo (Charlotte, NC)
- …the use of a third party may result in reputational, legal, regulatory, information security , and financial risk .We are seeking a dynamic individual to lead ... requiring in depth evaluation across multiple areas of the enterprise . + Review and analyze business challenges... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Truist (Charlotte, NC)
- …to define appropriate remediation plans while adhering to the Enterprise Risk Management frameworks. + Provide information security risk management ... risk mitigation activities, feeding actionable reporting to enterprise risk management committees, and coordinating with...cyber controls. + Expertise with information security risk management, working across IT and Business … 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
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business :** Financial Crime Risk Management **Job Description:** The Senior Manager, AML ... Financial Crime Risk Investigation (US) oversees/manages a team of specialized professionals...trends and identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic… 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 ... Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct...building an effective audit approach to evaluate information and risk in this ever-changing risk environment is… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing (ECORT)Analyst Lead-CFO to work a ... a team of testers in all aspects 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
- Wells Fargo (Charlotte, NC)
- …join its Cloud Control Management team. This First Line of Defense team provides business risk and control management support for Cloud technology platform and ... Wells Fargo. This role will focus on technology and security risk management for Cloud IT services...management strategy for Cloud based solutions, working closely with business , technology, and risk lines of defense… more
- Truist (Charlotte, NC)
- …oversight of one or more Technology Risk Framework domains and/or Business Unit Technology areas. Partner with Enterprise Technology teammates and ... of the maturity of technology and adequacy of technology controls to achieve business outcomes for performance, stability, security and service availability. 4.… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a ... USAA, we have an important mission: facilitating the financial security of millions of US military members and their...regional offices. In this role you will implement independent risk -based testing under the Enterprise Testing program… more
- Truist (Charlotte, NC)
- …oversight of one or more Technology Risk Framework domains and/or Business Unit Technology areas. Partner with Enterprise Technology teammates and ... of technology and adequacy of technology controls to achieve business outcomes for performance, stability, security and...to complex projects which may have both technology and enterprise wide impact beyond risk management. 8.… more
- USAA (Charlotte, NC)
- …+ Attends, participates, and contributes in team activities such as planning, scoping, business walkthroughs, review of risk assessment, and testing for assigned ... USAA, we have an important mission: facilitating the financial security of millions of US military members and their...experience in banking or financial services. + Experience applying risk , audit, or compliance acumen in a business… more