- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Technology Analyst has an exciting opportunity to be ... oversight, and stress testing across the Company. The Operational Risk Review (ORR) Technology Analyst ("Analyst") is responsible for the execution… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Technology Information Security Risk Management (TISRM) Oversight ... Technology and Information security acting as the Operational Risk Business Oversight (ORBO) for ...oversight and governance of an integrated operational risk program or initiatives + Review and… more
- Truist (Charlotte, NC)
- …(EOS) Operational Resilience as required by enterprise policy and Enterprise Risk Management programs. The Operational Resilience Business Unit (BU) is ... risk types in multiple assigned business units with emphasis on ** Operational Resilience and Enterprise Incident Management.** Oversee risk appetite and… more
- Truist (Charlotte, NC)
- …the effective identification, mitigation, monitoring and reporting of technology risk and other related risks (eg, operational , compliance) within Enterprise ... the following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight… more
- Truist (Charlotte, NC)
- …and partnership routines. 5. Review and attest to/challenge adequacy of risk assessments of Technology produced by first-line-of-defense Business Unit ... the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk oversight… more
- Truist (Charlotte, NC)
- …the effective identification, mitigation, monitoring and reporting of technology risk and other related risks (eg, operational , compliance) within Enterprise ... risk focused management and partnership routines with technology teams and internal partners. 5. Review ...with technology teams and internal partners. 5. Review and challenge outcomes of first-line-of-defense risk … more
- US Bank (Charlotte, NC)
- …learn new skills and discover what you excel at-all from Day One. **Job Description** The Technology Risk Key Indicator Lead is part of the Technology ... of risk through data-driven metrics and established risk thresholds. The Technology Risk ...and deliverables + Facilitate meetings with senior management to review metrics and reporting + Coordinate with the BL… 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 ... equivalent education and related training + Practical experience with developing and managing Risk and Controls for Technology Engineering and/or Technology … more
- Deloitte (Charlotte, NC)
- …+ Experience in risk management, project delivery, quality management, technology risk , privacy, confidentiality, or cyber security strongly preferred. ... Confidentiality & Privacy Risk Analyst - Technology Assessments Confidentiality...Deloitte US Firms. This role will primarily support the operational processes in evaluating technologies for confidentiality and privacy… more
- Truist (Charlotte, NC)
- …Crisis management and incident management experience are required. The Business and Technology Continuity Management (BTCM) Risk Officer I is a subject ... English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** This position will have an on call… more
- Deloitte (Charlotte, NC)
- …contract structuring, drafting customized contractual provisions and deal and project delivery risk review , negotiations, operations, and operational aspects ... such as master agreements, confidentiality agreements and teaming agreements + Own risk consultation and contracting review of scope of work/SOW documents… more
- Truist (Charlotte, NC)
- …and various areas to include: Consumer and Small Business Banking, Enterprise Operational Services, Enterprise Technology , Finance, Government Affairs and Legal ... point and drive value to Consumer and Small Business Banking, Enterprise Operational Services, Enterprise Technology , Finance, Government Affairs and Legal Team,… more
- Deloitte (Charlotte, NC)
- …in supporting deal and contract structuring, drafting customized contractual provisions and risk review , negotiations, operations, and operational aspects of ... Deloitte Consulting LLP's Quality and Risk Management group is seeking a Risk...and Negotiations + Assist with deal desk and contract review activities. Supports our sales teams in identifying potential… more
- Truist (Charlotte, NC)
- …sharing, mentoring, and training. 10. Stay abreast of industry trends related to operational efficiency, risk management, and legal operations. 11. Support, and ... English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** The Legal Operations Business Consultant for… more
- Bank of America (Charlotte, NC)
- …Global Economic Sanctions ("GES") is responsible for dedicated compliance and operational risk management of processes unique to economic sanctions. ... Sanctions Risk Specialist Charlotte, North Carolina;Dallas, Texas; Jacksonville, Florida;...with Money Laundering Reporting Officers, within the sanctions screening technology + Review and provide approval of… more
- USAA (Charlotte, NC)
- …experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory ... makes us so special! **The Opportunity** Our **Senior Audit Manager - Model Risk ** , manages audit engagements, varying in complexity, and often participates in… more
- Truist (Charlotte, NC)
- …service and/or operational challenges. 6. Identifies and resolves technical, operational , risk management, business, and organizational challenges. 7. May ... 4. Previous experience in banking, with specific emphasis on ESG or Climate Risk reporting, business intelligence, systems, technology , data, risk ,… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** The Technology GCO Risk Program Execution Consultant III is responsible for supporting ... **Preferred Qualifications:** + 5+ years' experience in financial services industry with technology risk or audit knowledge/experience + Strong attention to… more
- Wells Fargo (Charlotte, NC)
- …Execute RCSA controls and ensure that all procedures are comprehensive and updated. + Review and explain counterparty risk metrics and models (PFE, VaR, Stress ... business partners in Sales and Trading, Banking, Credit, Control, Legal, Operations, Technology , and Risk Analytics. **Required Qualifications:** + 4+ years of… more
- Truist (Charlotte, NC)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Responsible for providing support to Human ... to effectively manage risks as required by enterprise policy and Enterprise Risk Management programs. Focus of work will be in providing effective challenge… more