- City National Bank (Charlotte, NC)
- ** LEAD IT RISK & CONTROL ** **WHAT IS THE OPPORTUNITY?** "The Lead IT Risk & Controls Analyst is a subject-area specialist with specialized ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as... Risk + Execute IT Risk Assessment (eg Risk Control … more
- USAA (Charlotte, NC)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control ... us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead , you will...This role will partner and collaborate with Compliance and Risk Management, as well as Business Operations, IT… more
- Lowe's (Charlotte, NC)
- …who embraces challenges and offers creative solutions. **What You Will Do;** + Lead risk assessments and technical reviews to identify potential risks, their ... requirements to technology functions due to regulatory and policy updates. + Lead the creation, implementation, and improvement of risk processes and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer for COO (Non-Operations) Lines of Business who will serve as an important ... area risks. This leader actively counsels group leadership on risk and control issues, issue management and...financial crimes, operational risk , audit, legal, credit risk , market risk , IT systems… more
- Citigroup (Charlotte, NC)
- The IT Project Sr Tech Lead is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... and allocation of work within the team/project. **Responsibilities:** + Provides IT strategic direction for projects managed including developing detailed IT… more
- Citigroup (Charlotte, NC)
- The IT Business Lead Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a concise, ... projects + Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of technology… more
- Citigroup (Charlotte, NC)
- The IT Project Tech Lead is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... experience. Experience in running scrum teams. Working with the users and IT Management to present data. Knowledge of Jira. Release train management. Knowledge… more
- Deloitte (Charlotte, NC)
- …work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and ... Deloitte Risk & Financial Advisory Intern - Technology ...improve the effectiveness of governance and financial and operational control processes, offer recommendations to improve operations, assist clients… more
- Deloitte (Charlotte, NC)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Charlotte, NC)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Charlotte, NC)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- KPMG (Charlotte, NC)
- …Review collected evidence for the formal CMMC Assessment, ensuring that it meets the control objectives and addresses the IT Compliance Gap + Drive corrective ... **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 51 **Function:**...close corrective action plans, ensuring that it meets the control objectives and addresses the IT Compliance… more
- Wells Fargo (Charlotte, NC)
- …implementation of complex projects and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate and consult with peers, ... issues and achieve goals + Perform the following for Business Process Automated Control testing: + Lead walkthroughs of significant processes to ensure required… more
- Truist (Charlotte, NC)
- …closely with various areas of the Finance department, liaising with the Trading Desk, Risk Management, Operations and IT teams. 4. Work closely with Front ... ensure trades are accurately captured and processed through the risk systems. 5. Lead reconciliation of the...Valuation Adjustment). 7. Must possess knowledge of accounting policies, risk management and control processes. 8. Self-starter,… more
- USAA (Charlotte, NC)
- …what makes us so special! **The Opportunity** As a dedicated **Senior Auditor- Integrated IT ** , you will execute and lead audit assignments. Identifies problems ... the organization. Maintains knowledge of financial services regulations. Performs risk and control identification and evaluation, advanced...timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements… more
- Bank of America (Charlotte, NC)
- …for this position will have a solid understanding of audit practices and methodologies, IT risk and controls, IT Governance and Management Practices, and ... + Bachelor's degree in a technical or engineering discipline. + Current Professional IT audit / risk / security certification (eg, CDPSE, CGEIT, CISM,… more
- Deloitte (Charlotte, NC)
- …of all factors, generation of solution alternatives, and defined actionable plans. + Lead and manage a diverse range of IT projects including software ... to experience in the planning, estimation, resource management, project tracking, scope control , risk and issues management as well as stakeholder relationship… more
- USAA (Charlotte, NC)
- …planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work for a ... and leads in the development and implementation of a risk -based audit plan. Serves, and/or partners with subject matter...issue severity and impact to business processes and the control environment. Escalates broad and systemic themes to Audit… more
- AIG (Charlotte, NC)
- …and disciplined approach to evaluate and improve the effectiveness of AIG's control environment including risk management, operational, financial, internal ... + Participate in the development and execution of a risk -based audit plan and lead the full...execution of the Integrated Technology audit plan which includes risk and control evaluation, testing, audit report… more
- City National Bank (Charlotte, NC)
- …to enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead a Team of supervisors and individual contributorsThe ... **SENIOR MANAGER IT PMO GOVERNANCE** **WHAT IS THE OPPORTUNITY?** The...Manager is assigned and budget is approved + Own control function on the Active Project Portfolio + Oversee… more