- 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
- USAA (Charlotte, NC)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... risk framework and ongoing supervision of business controls including risk and control ...+ Direct experience with Business Continuity programs, financial services risk management, and/or technology risk … 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)
- …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)
- …We are looking for a Senior Business Risk and Controls Advisor for the Bank Quality Control Program Team which executes governance activities for ... filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or… 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
- USAA (Charlotte, NC)
- …execution of manual controls . Identification of opportunities to improve the risk and control environment in the deposit acquisition space. Advises ... of business decisions. + Responsible for monitoring risks within the internal control environment and advising on and recommending risk mitigation actions… 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
- USAA (Charlotte, NC)
- …effective, and efficient AML information governance program. You'll support AML Business Risk Control testing, audit testing and Enterprise Data Governance Peer ... consulting, and various communication methods within their leadership for business, technology , security, legal, risk and compliance partners. + Supports… 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
- Truist (Charlotte, NC)
- …efficiency through automation and/or technology solutions. + Participate in Risk and Control Self-Assessments, identifying key in-scope processes, evaluating ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… 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
- Wells Fargo (Charlotte, NC)
- …the following: work experience, training, military experience, education + 7+ years of technology risk management, IT general controls and/or technology ... needs, and goals for multi-faceted, highly complex, or long-term risk mitigation and control strategies on behalf... to leadership **Required Qualifications:** + 7+ years of risk management, business controls , quality assurance, business… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo is seeking a Senior Lead Systems Operations Engineer to join our Technology Organization and be part of our Chief Technology Office (CTO) team. ... areas and business divisions at wellsfargojobs.com. In this role as the Technology Major Incident Lead, you will drive resolution of incidents with reputational,… more
- USAA (Charlotte, NC)
- …looking for a Senior Bank Business Process Consultant for the Bank Quality Control Program Team, which executes governance activities for Bank Quality Control ... This includes management of the QC Methodology, Coverage Plan, Procedures, Technology /Tools, Dashboards/Reporting, and taxonomy requirements such as Experience and … more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Functions Technology (EFT) group provides technology solutions and support for Risk , Audit, Finance, Marketing, Human ... Stakeholder Relations business lines. In addition, EFT provides unique technology solutions and innovation for Wells Fargo Technology...**In this role, you will:** + Act as an advisor to leadership to develop or influence applications, network,… more
- Wells Fargo (Charlotte, NC)
- … Technology Control Framework + Experience managing and executing information Technology risk programs that align to a Technology Business function ... and measuring the impact of decisions practiced in the Risk and Controls Area + Monitor, measure,...and Control improvements thru monitoring of emerging risk , changes to Technology environment, industry framework… more
- Bank of America (Charlotte, NC)
- …within the Merchant Product & Global Receivables organization, and the development of controls in adherence to the Enterprise Risk Framework. Requires and ... providing subject matter expertise focused on process design, delivery, controls and risk mitigation. Responsible for creating,...and action plans. 5+ years of business process and control design/ risk identification related and/ or… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group - Cyber Security Audit Team is looking to fill an 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