- Truist (Charlotte, NC)
- …Crisis management and incident management experience are required. The Business and Technology Continuity Management (BTCM) Risk Officer I is a subject ... subject matter expert and provide guidance and governance to business units and technology partners for the...partners. 6. Stay abreast of emerging issues related to Risk Management including third party, business continuity,… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Truist is looking for a Technology Risk Officer to be a Leader within the Truist ... and attest to/challenge adequacy of risk assessments of Technology produced by first-line-of-defense Business Unit Risk Management and other risk … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Compliance Officer for the **Auto Lending** Business Aligned Compliance (BACO) Team as part of **Consumer ... product team that drives changes for the line of business systems and technology used to originate...business units, rules and regulations on moderate to high- risk compliance matters + Monitor and independently challenge the… more
- Fifth Third Bank, NA (Charlotte, NC)
- …maintains working relationships with peers and supervisory management within the Division, business lines and Information Technology support. + Adheres fully to ... a career in banking at Fifth Third Bank. GENERAL FUNCTION: Chief Compliance Officer , this position is responsible for ensuring policies and procedures for Fifth… more
- Fox Rothschild LLP (Charlotte, NC)
- **Description** **SUMMARY:** The Chief Human Resources Officer (CHRO) will act as a key advisor to Firm leadership and a valued contributor on the executive team ... human resources. The CHRO will report directly to the Chief Talent Officer (CTO) with accountability to the Firmwide Managing Partner. **ESSENTIAL FUNCTIONS:** +… more
- Deloitte (Charlotte, NC)
- …assessments per NIST 800-53, Rev.4 and Rev 5. at an Information Systems Security Officer level + 2+ years' experience conducting risk and controls assessments ... cyber assessments and benchmarking, develop frameworks, conduct IT and integrated risk management, develop governance structures and processes, create and implement… more
- TD Bank (Charlotte, NC)
- …direction and planning input for all business relevant information as it relates to technology and cyber risk + Own and drive improvements to the Risk ... **Department Overview:** The Enterprise Protect Reporting Factory (EPRF) resides in Platforms & Technology Risk Services within the Global Risk & Compliance… more
- Truist (Charlotte, NC)
- …client relationships **Preferred Qualifications:** 1. Bachelor's or master's degree in business analytics, computer science, Information Technology , or a related ... of America) **Please review the following job description:** Identifies business unit data critical business process and...to Data Privacy Group - collaborate with Chief Privacy Officer and team. c. Review data requirements to enable… more
- Truist (Charlotte, NC)
- …Data Risk Oversight (EDRO) team reporting to the Chief Data Risk Officer (CDRO). Responsible for the Data Controls Testing Program/Plan development, ... education and experience. 2. Ten plus years of banking, technology , operations, or risk management experience. 3.... business administration (MBA) or advanced degree in Business Management, Technology or Finance. 2. Familiarity… more
- Truist (Charlotte, NC)
- …improvement models Preferred Qualifications: 1. Bachelor's or master's degree in business analytics, computer science, Information Technology , or a related ... locations listed on the requisition but can work remote. Accountable for managing a business critical processes across a line of business or corporate function.… more
- TD Bank (Charlotte, NC)
- …and oversees budgets and ensure approved funds are appropriately utilized to achieve business objectives + Ensures appropriate risk controls are in place, are ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- US Bank (Charlotte, NC)
- …strategic direction, leadership, and coordination of the Technology (Chief Information Officer - CIO) risk -based audit plan. The Technology (CIO) ... plan. This role will specifically be part of the Technology (Chief Information Officer - CIO) Audit...information internal audit is reporting. * Interacting regularly with business line and risk management leaders, regulators,… more
- KPMG (Charlotte, NC)
- …Financial Officer (CFO), Chief Operating Officer (COO), Chief Information Officer (CIO), Business Executives, and General Auditor; + Ability to travel ... ** Business Title:** Solution Relationship Director - Indirect Tax...meet their requirements + Understand deeply of our advanced technology solutions that leverage Generative AI; articulate the value… more
- Dentsply Sirona (Charlotte, NC)
- … business objectives, and effective mitigation of financial, operational, technology , compliance, people, strategic and external risks. * Lead the execution ... Audit function, overseeing and managing the annual audit plan and enterprise risk management program. This role requires a critical thinker and handson,… more
- Wells Fargo (Charlotte, NC)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... Branch Network as part of the Consumer, Small & Business Banking division. Learn more about the career areas...**In this role you will:** + Lead and supervise risk and the operations of teller functions to deliver… more
- Truist (Charlotte, NC)
- …with Clients and Prospects, Portfolio Management teammates, Relationship Managers, Credit Risk Managers, Credit Review partners, Technology , and other internal ... rating, compliance, underwriting. The recommendation is finally approved by ultimate risk approval officer . Problem Complexity: Very Complex. Portfolio Managers… more
- Wells Fargo (Wesley Chapel, NC)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... Branch Network as part of the Consumer, Small & Business Banking division. Learn more about the career areas...email + Ability to educate and connect customer to technology and share the value of mobile banking options… more
- Bank of America (Charlotte, NC)
- …Governance and Control requirements * Requires an understanding of Finance, Accounting, Technology and Project Management **Skills:** + Business Acumen + Change ... which enhance Finance systems, processes and solutions across several lines of business (LOB) in compliance with applicable Enterprise and Chief Financial Officer… more
- Bank of America (Charlotte, NC)
- …projects which enhance Finance systems and solutions across several lines of business (LOB) in compliance with applicable Enterprise and Chief Financial Officer ... stakeholders will include members from Corporate Sustainability Controller, Global Technology and Data Management teams as well as third...user community * Works with leadership and/or line of business to set strategic direction of the project *… more
- Siemens Energy (Charlotte, NC)
- …refurbishment processes. + Proficiency in secure architecture and design principles, risk management, incident and vulnerability handling, and business recovery ... in vulnerability management, incident handling, and supporting disaster recovery and business continuity management and performing asset compliance checks and … more