- Truist (Charlotte, NC)
- …our business units to inspire and build better lives and communities. The Cybersecurity Technology Senior Risk Advisor is responsible for providing first ... we do. The Enterprise Technology Governance and Controls Team is a first line risk ...development of key controls with corresponding key risk indicators. Partner with the Security Technology … more
- Truist (Charlotte, NC)
- …better lives and communities. Job Profile Summary The Corporate & Investment Banking (CIB) Technology Senior Risk Advisor is responsible for providing first ... within CIB Technology + Identify and monitor risk governance exceptions, issues, controls , and assessments... and advise on the effectiveness of the CIB technology risk and control environment… more
- Truist (Charlotte, NC)
- …end-to-end risk management support within the Enterprise Technology Governance and Control Cyber Risk Advisor Team. The risk management services ... we do. The Enterprise Technology Governance and Controls team is a first line risk ...identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices,… more
- Truist (Charlotte, NC)
- … Engineering and/or Technology Operations and Development and management of the risk and control environments required to manage a Information technology ... challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction...related training + Practical experience with developing and managing Risk and Controls for Technology … more
- Truist (Charlotte, NC)
- …function (BU CRO) for Enterprise Control Functions (ECFs) and related technology risk domains. ECFs include functions like Corporate Cyber Security, Access ... escalate significant issues and emerging risks; serve as senior risk advisor on technology strategy....functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
- USAA (Charlotte, NC)
- …Come 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 ... filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or… more
- Truist (Charlotte, NC)
- …and related training + Practical experience with developing and managing Risk and Controls for Cloud based technology solutions. + 15 years of banking or ... Business Unit leadership in its management of risks and controls as well as its execution of risk...Cloud Architecture, Operations and Development and management of the risk and control environment required to manage… more
- PNC (Charlotte, NC)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... contribute to the company's success. As an AML Sanctions Advisor within PNC's AML Strategy Office, you can be...plans. Reviews and analyzes assessments of AML and Sanctions risk and internal controls , as appropriate. Analyzes… more
- Truist (Charlotte, NC)
- …established processes and procedures and maintains appropriate legal, operating and regulatory controls to manage risk and compliance. + Engage and participate ... job description:** The Sports & Entertainment Group (SEG) Wealth Advisor Associate is responsible for partnering with the SEG...marketing new products, securing new clients and ensuring holistic risk management for the team. The SEG team is… more
- Truist (Charlotte, NC)
- …or more Technology Risk Framework domains and/or Business Unit Technology areas. Develop trusted advisor relationship with Enterprise Technology ... Provide independent assessment and oversight of the maturity of technology and adequacy of technology controls...Develop and maintain effective channels of communication with Enterprise Technology partners, other risk and control… more
- Wells Fargo (Charlotte, NC)
- …and serve as an experienced advisor in designing and implementing risk mitigation strategies, business processes, and controls that mitigate risks and ... + Support Control Management leadership in ensuring effective front line risk identification, measurement, monitoring, controls and mitigation, with a focus… more
- Wells Fargo (Charlotte, NC)
- …first line (line of business financial crimes leaders, operations, data management, technology , and control teams) and second line (compliance, financial crimes, ... this role:** Wells Fargo is seeking a Senior Lead Risk Analytics Consultant to join the Risk ...multiple lines of businesses and serve as an experienced advisor to leadership + Partner with technology … more
- Wells Fargo (Charlotte, NC)
- …landscape with confidence. **In this role, you will:** + Work as an advisor to leadership to influence and develop technology workforce strategies that ... seeking a dynamic individual to join our team as a Sr. Lead Technology Business Services Consultant focusing on Workforce Management for Home Lending Technology… more
- Deloitte (Charlotte, NC)
- … risk management, internal control management, process, data and technology controls or related standards and frameworks related to the regulatory ... and implement regulatory reporting policies and processes, including risk and control assessments, operational, and data controls , and data analytics + Work… more
- Wells Fargo (Charlotte, NC)
- …related to Change Execution that require solid analytical skills, extensive knowledge of risk and controls , and understanding of business, delivering longer term ... teams.** + **sustainability.** **Required Qualifications:** + **4+ years of risk management, business controls , quality assurance, business operations,… more
- Bank of America (Charlotte, NC)
- …purpose, results, and success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure the timely identification, escalation, ... guidance. The GFC Executive I serves as a trusted advisor to the Chief Compliance and Operational Risk...("C&OR") Officers of the Front Line Units ("FLU") and Control Functions ("CF") for the company and to the… more
- Randstad US (Charlotte, NC)
- …In this role, you will: . Serve as an analyst in executing the risk management control for infrastructure vulnerability zero-day rated vulnerabilities. . Take ... . Identify improvements and lead efforts to implement the improvements to control execution and underlying technology and procedures. . Craft communications… more
- Wells Fargo (Charlotte, NC)
- …a successful candidate will develop specifications for architectural solutions and controls intended to address emerging information security threats to applications ... scope + Assist in the creation of architectural artifacts for key technology initiatives + Participate in the definition of future/target state technology… more
- Zions Bancorporation (Charlotte, NC)
- …COO, Division Heads/Team Members, and strategic partners (eg Project Management Office, Risk Management, Technology , etc.) to efficiently and effectively drive ... Capital Markets business heads/employees and other key stakeholders including Risk Management, Accounting/Finance, Treasury, Project Office, Legal, etc. to ensure… more
- Truist (Charlotte, NC)
- …process owners in the identification, development, and testing of Sensitive Data controls for risk mitigation effectiveness. 8. Responds both verbally and ... related experience in Sensitive Data Security, Information Security, Information Assurance, Risk Management, Audit and/or Information Technology to include… more