- 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
- US Bank (Charlotte, NC)
- … profile of the acquired company processes and applications. + Serve as a trusted risk advisor to aligned Technology leaders and acquired company. + Identify ... effectiveness and enhancements through integration. **Top 3 Skills:** + Technology Risk Management + Control ...+ Identify, monitor, and report on processes, risks, and controls within risk appetite. + Collaborate to… 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
- Truist (Charlotte, NC)
- … Appetite. Provide SME support to front line for control implementation, risk mitigation and effective design of controls . Responsible for providing expert ... technology risks are appropriately managed. Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other Business… more
- USAA (Charlotte, NC)
- …of business decisions. + Responsible for monitoring risks within the internal control environment and advising on and recommending risk mitigation actions ... is not available for this position. **The Opportunity** As a dedicated **Business Advisor Senior** , you will be responsible for participating in the development and… more
- USAA (Charlotte, NC)
- …programs strategic impact. + Responsible for monitoring risks within the internal control environment and advising on and recommending risk mitigation actions ... for this position. **The Opportunity** As a dedicated Business Advisor Lead, you will direct, lead, and report out...by collaborating with Compliance, Legal, Operational Risk Management, and Business Experience Owners. + May lead… 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
- Deloitte (Charlotte, NC)
- Deloitte's Government and Public Services (GPS) Engagement Financial Advisor (EFA) Practice is comprised of finance professionals specializing in project and account ... point for aspects of engagement, program, and account financial management control . EFA provides financial management knowledge for the entire engagement management… more
- Wells Fargo (Charlotte, NC)
- …You will perform continuous improvement reviews of existing controls and identify control gaps. You will support the Technology Change Management leader to ... a Senior Lead Business Execution Consultant to join our Technology Change Management (TCM) Control Operations team...role, you will:** + Act as a Business Execution advisor to leadership to drive performance and initiatives and… more
- Truist (Charlotte, NC)
- …a valuable resource to leaders within the Enterprise Technology , Governance & Controls Office, and Risk Management organizations. Following is a summary of ... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist...activities as defined in policy. 10. Coach and develop risk advisor teammates within the GCO. 11.… 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
- City National Bank (Charlotte, NC)
- …confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing IT ... RISK STRATEGY** **WHAT IS THE OPPORTUNITY?** The Risk Strategy Manager will serve as trusted advisor...and serve as an extension of the Head of Technology Risk Manager, command meetings or discussions,… more
- Wells Fargo (Charlotte, NC)
- …plans, specifications, resource needs, and goals for multi-faceted, highly complex, or long-term risk mitigation and control strategies on behalf of the business ... to stakeholders and leadership **Required Qualifications:** + 7+ years of risk management, business controls , quality assurance, business operations, compliance,… more
- Truist (Charlotte, NC)
- …reconcilement policy. Provide first line execution and oversight for financial reporting controls and risk for Finance processes. Provide accounting guidance and ... States of America) **Please review the following job description:** The Enterprise Technology Senior Financial Officer III will serve as a strategic advisor… more
- Wells Fargo (Charlotte, NC)
- …plans, specifications, resource needs, and goals for multi-faceted, highly complex, or long-term risk mitigation and control strategies on behalf of the business ... professionals and managers companywide and serve as an expert advisor to leadership + Engage with all levels of...and policy coverage, entitlements, access definitions, and applicable IAM controls **Required Qualifications:** + 7+ years of risk… more
- Huntington National Bank (Charlotte, NC)
- …banking IT processes, banking regulations, and information technology governance and risk frameworks (such as COSO's Internal Control - Integrated Framework, ... with a passion for identifying and mitigating business and technology risks. Serving as an advisor to...IT audit programs and periodic testing procedures for various technology audit areas, including IT General Controls … 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
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support ... the coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss Protection, Security Information and… more