- Regions Bank (Charlotte, NC)
- …+ The Technology , Operations , Digital and Data (TODD) Risk Program Governance and Strategy Liaison supports the design, communication, implementation, ... within TODD teams and key stakeholders to promote consistent risk approach + Contribute to effective governance ...materials through reporting and data visualization to aid the Technology and Operations Risk Oversight… more
- PNC (Charlotte, NC)
- …* Strong knowledge of audit methodology and/or understanding of risk , technology auditing, technology governance , data management, issues management, ... Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information Technology Audit team. This… more
- Truist (Charlotte, NC)
- …& Quality Assurance Manager position to provide leadership and support for operational governance in Consumer Indirect Lending Operations which includes DFS & ... and procedures oversight, control oversight, issues management, redress management, and change risk management. Strong governance position to guide structure for… more
- Truist (Charlotte, NC)
- … governance framework. o Implement automation tools and processes to enhance governance , compliance monitoring, and risk management in cloud environments. o ... of America) **Please review the following job description:** The Head of Cloud Governance is responsible for establishing and overseeing the governance framework… more
- City National Bank (Charlotte, NC)
- …templates, and rigors **Must-Have + Minimum 5 years of experience with providing data governance function and operations + Minimum 5 years of project management ... **DATA GOVERNANCE SPECIALIST** **WHAT IS THE OPPORTUNITY?** The Data...preferred. + Experience working and effectively collaborating with reporting, operations and technology teams. + Familiarity with… more
- Truist (Charlotte, NC)
- …will have proven experience with Technology Engineering and/or Technology Operations and Development and management of the risk and control environments ... mechanisms within the BU. + Execute, facilitate and monitor risk governance mechanisms, including but not limited...developing and managing Risk and Controls for Technology Engineering and/or Technology Operations … more
- Bank of America (Charlotte, NC)
- …operations functions and products. **Non-Financial Regulatory Reporting - Governance LATAM/AMRS** The Non-Financial Regulatory Reporting Center of Excellence ... (NFRR COE) performs governance & oversight for the Global Operations ...* Ensure processes and controls perform within the NFRR Risk Appetite key risk indicator thresholds for… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo is seeking a Business Accountability Director (Cybersecurity Third Party Governance Director) in Technology as part of Cybersecurity. Learn more ... Party experience + Well versed in Third-Party to include technology , and cyber risk with the ability...regulated industries + Ability to manage integrations across multiple technology systems , operations , and/or processes + Experience… more
- Wells Fargo (Charlotte, NC)
- …a mentor for lower-level staff **Required Qualifications:** + 4+ years of risk management, business controls, quality assurance, business operations , compliance, ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- TD Bank (Charlotte, NC)
- …and operational efficiency **Accountabilities:** + Support end-to-end Subcommittee/Committee governance quality and processes in accordance with standards and ... other guidance documentation + Development and execution of annual governance planning and calendar + Agenda management, deck preparation, and material management… more
- Truist (Charlotte, NC)
- …providing first line of defense end-to-end risk management support within the Enterprise Technology Governance and Control Cyber Risk Advisor Team. The ... to participate in working groups and committee meetings (Enterprise Technology and Operations Risk Committee,...Business Unit Risk Management, Technology Risk Oversight, Audit) + Cyber Governance , … more
- Regions Bank (Charlotte, NC)
- …self-assessment methodologies, processes, and tools **Additional Job Description** At Regions, the Operations and Technology Business Unit Risk Liaison ... Agile and Waterfall project management practices and tools + Governance , Risk , and Compliance (GRC) experience (RSA...strengthen the risk management culture across the Technology , Operations , Digital and Data ("TODD") business… more
- Truist (Charlotte, NC)
- …6. Provide independent assessment and oversight of the maturity of technology risk domains (eg Cyber, Service Delivery and Operations , Data Management, etc) ... (BU CRO) for Enterprise Control Functions (ECFs) and related technology risk domains. ECFs include functions like...experience 4. Ten years of large ECF and related technology operations , including extensive knowledge of … more
- Deloitte (Charlotte, NC)
- Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the ... & Financial Advisory Analyst, you could help our clients identify and understand technology risk as businesses change, analyze and improve the effectiveness of … more
- Wells Fargo (Charlotte, NC)
- …will work with management at various levels while supporting Unsecured Lending Operations Frontline Risk Quality Assurance. **In this role, you will:** ... implementation planning, solution preparation, delivery to the Unsecured Lending Operations Frontline Risk teams. + Establishes strategic implementation… more
- Truist (Charlotte, NC)
- …- Client Satisfaction Measurement Enterprise Governance , Policy and Program Execution - Risk Taxonomy / Governance Risk Controls - Climate Risk ... and Risk Type Owners (for Credit, Market, Liquidity, Operational, Compliance, Technology , Strategic Risk ) to ensure assigned Strategic Risk Program… more
- KPMG (Charlotte, NC)
- …issues and recommendations to engagement leads and client management + Conduct in-depth risk assessments for Big Technology companies to identify potential risks ... other mechanisms to counter harm, responsible product/service design, data governance and protection and trust and safety to ensure...in mitigating identified risks + Collaborate with the Big Technology company risk and control teams to… more
- USAA (Charlotte, NC)
- …-awareness and the overall effectiveness of risk and compliance management programs, risk analytics and operations in the business. This role will partner ... and collaborate with Compliance and Risk Management, as well as Business Operations ,...oversight of procedures/process, accurate regulatory reporting and filing, document governance , Risk control self-assessments, procedure governance… more
- Wells Fargo (Charlotte, NC)
- …& Issues Management Specialist** . This role has a strong focus on process governance and requires experience with Risk and Controls assessment (RCSA), Controls ... implement changes and improvements. **Required Qualifications:** + 4+ years of risk management, business controls, quality assurance, business operations ,… more
- Wells Fargo (Charlotte, NC)
- …driven by Committees Governance . This position would work to understand technology risk and corresponding action items, along with other spirit and ... a mentor for lower-level staff **Required Qualifications:** + 4+ years of risk management, business controls, quality assurance, business operations , compliance,… more