- Regions Bank (Charlotte, NC)
- …+ Contribute to effective governance materials and meetings to ensure the Technology and Operations Risk Oversight Committee (TOROC) is positioned to ... section of the system. **Job Description:** At Regions, the Risk Analyst performs advanced risk analyst duties...Identifies, monitors, and report risks that are emerging for Technology , Operations , Digital and Data (TODD). +… more
- Truist (Charlotte, NC)
- …or an equivalent combination of education and experience. 2. 5+ years of banking, technology , operations or risk management experience. 3. Strong business ... the following job description:** Individual contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk … more
- Truist (Charlotte, NC)
- …areas of Technology Governance and Oversight (eg, Strategy, Operations Management, Metrics, Workforce Planning, etc.), Risk Management (eg, Strategies, ... **Please review the following job description:** Truist Audit Manager - Technology Governance , Risk Management, and Enterprise Resilience is responsible for… 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
- Bank of America (Charlotte, NC)
- Senior Delivery Lead - Cloud Governance Authority Operations Charlotte, North Carolina;Plano, Texas **Job Description:** At Bank of America, we are guided by a ... timeline, and cost and facilitating sync points between business and technology leaders and Risk and Compliance partners. **Position Summary:** + In this role,… more
- Synchrony (Charlotte, NC)
- …This position is a leadership role responsible for leading first line of defense risk management for Platform and Functional Technology teams, in adherence with ... findings to appropriate stakeholders + Collaborate with cross-functional teams (eg Technology leaders, product owners, Independent Operational Risk Management,… more
- Wells Fargo (Charlotte, NC)
- …as well as with COOs, Business Control Managers and partner functions (eg, Compliance, Risk , Operations , Technology , and Legal). In this role, you will: ... implement global consistency across the Trade Surveillance framework alignment in governance , standards and risk monitoring. Leadership, integrity, and… 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
- 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
- TD Bank (Charlotte, NC)
- …can provide you more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** The KYC Governance & Control Process ... leads the facilitation and/or implementation of action/remediation plans to address performance/ risk / governance issues + Protects the interests of the… more
- Truist (Charlotte, NC)
- …or an equivalent combination of education and experience. 2. 10+ years of banking, technology , operations or risk management experience. 3. Strong business ... remediation within a technology domain 2. Experience in strategy governance / risk oversight 3. Familiarity with risk measurement approaches including… more
- Regions Bank (Charlotte, NC)
- …and logging into the careers section of the system. **Job Description:** At Regions, the Risk Information Technology and Data Analyst is a key member of the ... data quality, and change management, etc. + Remains abreast of innovative business and technology trends in IT and Data security, risk , security, and controls… more
- Truist (Charlotte, NC)
- …or an equivalent combination of education and experience. 2. 10+ years of banking, technology , operations or risk management experience. 3. Strong business ... the following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight… 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
- 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)
- …through change or during periods of stress. The team is dedicated to the governance and oversight of risk activities across the organization to ensure consistent ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Bank of America (Charlotte, NC)
- …EDR EAC Manager is responsible for engaging stakeholders from Enterprise Data, Strategy, Governance and Operations (EDSGO), Global Risk Management, Global ... assessments, and communicates results *Produces and/or oversees the development of independent risk management reporting as input into governance and management… more
- Truist (Charlotte, NC)
- …and/or Finance. 2. Ten plus years of senior management experience in banking, technology , operations , risk management and/or regulatory agencies. 3. Five ... position reports to either Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on areas of support. This position will also… more
- Truist (Charlotte, NC)
- …Fifteen plus years of financial services, banking in various of areas including data, technology , operations , or risk management experience. 3. Ten plus ... reporting experience. Includes experience in the utilization of related technology tools. 4. Strong data risk and...and analytics tools (eg, Tableau). 4. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and… more
- Deloitte (Charlotte, NC)
- Deloitte Risk & Financial Advisory Analyst - Analytics Business What does trust mean to you? At Deloitte Risk & Financial Advisory, we believe trust is a ... analyses, developing analytics and reporting strategies, improving data and analytics governance , and designing and implementing a variety of data-driven solutions.… more