- US Bank (Charlotte, NC)
- …**Job Description** The Digital and Systems Risk Oversight (DSRO) team within Technology Risk Oversight (TRO) is seeking a Technology Risk ... and mitigated and both internal and external control requirements are met. + Provide risk oversight of key emerging technologies as they are introduced at the… more
- Truist (Charlotte, NC)
- …Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control ... to time. 1. Provide a strong effective challenge and oversight to the enterprise data testing program conducted by...financial services, banking in various of areas including data, technology , operations, or risk management experience. 3.… more
- City National Bank (Charlotte, NC)
- … ANALYST SR - GOVERNANCE & OVERSIGHT ** **WHAT IS THE OPPORTUNITY?** The Senior Cyber and Technology Risk Analyst will providing independent and objective ... arising from City National Bank's business through governance and oversight of our second line of defines review and...project deadlines + Create presentations, briefings, and communications on technology risk issues for a variety of… more
- Truist (Charlotte, NC)
- …, operational, compliance and strategic risks within those ECFs. The primary difference between a Senior Technology Risk Officer and a Technology Risk ... to escalate significant issues and emerging risks; serve as senior risk advisor on technology ...Technology Risk Leadership - Provide independent risk oversight (ie second line of defense/LOD2)… more
- 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 ... key risk indicators. Partner with the Security Technology Executive and senior leaders to: +...related roles (eg, Business Unit Risk Management, Technology Risk Oversight , Audit) +… more
- USAA (Charlotte, NC)
- …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 controls ... team through concept, planning, execution, and implementation phases for effective and timely risk remediation. + Advises senior management on the status of… more
- PNC (Charlotte, NC)
- …to contribute to the company's success. As an Enterprise Data Group Manager, Senior within PNC's Technology organization, you will be based in Pittsburgh, ... and manage issues in coordination with the IT risk management function * Audit oversight , building...delivered in a high-quality and profitable manner. + Provides senior leadership, direction and methodology for analysis, structure and… more
- Truist (Charlotte, NC)
- …Demonstrated experience in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight , Audit) + Cyber Governance, Risk , and ... and business activities within Business Units. We are looking for a results-driven technology risk management expert who is looking to grow their career with us.… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior AML Financial Crime Risk ... Standards Team is responsible for the establishment and ongoing oversight of an effective Financial Crimes Risk ...risk appetite **Employee/Team Accountabilities:** + Serves as a senior member of the team, supports a positive work… more
- Deloitte (Charlotte, NC)
- Financial Services Risk Management Senior Consultant Our practitioners have the opportunity to engage a diverse and challenging portfolio of projects which ... strategies and product offerings, operating models or structural change management, technology and process transformations, or risk management services. The… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk ,** you will ... engagements, varying in complexity, and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit work.… more
- Regions Bank (Charlotte, NC)
- …Job Description** At Regions, the Operations and Technology Transformation Business Unit Risk Liaison partners with senior leaders to strengthen the risk ... into the careers section of the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk … more
- Truist (Charlotte, NC)
- …key risk governance and reporting activities needed to drive accurate, risk -focused reporting and policy management for Enterprise Technology . The scope for ... . + Provide consultative leadership and develop working relationships across Enterprise Technology (ET), ET GCO, and the Risk Management Organization to… more
- USAA (Charlotte, NC)
- …experience in Risk and Compliance operations, especially in Third Party or Technology risk , in a financial services, banking, or insurance organization with ... special! This Executive will lead the second line independent oversight and challenge of the Third Party Risk...matter expertise in the management of Information Security and Technology risk for Third Parties, including the… more
- Bank of America (Charlotte, NC)
- …automation across all of these activities. Overview of Consumer Risk Consumer Risk is primarily responsible for: * Oversight and delivery of key regulatory ... Risk Analysis Specialist II Charlotte, North Carolina;Chicago, Illinois;...Description:** This job is responsible for supporting data and technology requests, complex reporting and analysis, and modeling to… more
- Deloitte (Charlotte, NC)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and related ... at a bank, capital markets organization or broker-dealer, including execution and oversight processes, risk assessment, reporting, controls, testing, and data… more
- Truist (Charlotte, NC)
- …and Consumer Senior Credit and Policy Officer, and ultimately Credit Risk Program Committee. Monitor peer and industry developments related to retail lending, ... review the following job description:** Ensure the efficient and balanced risk management of the credit adjudication, credit policy, portfolio management, loss… more
- Bank of America (Charlotte, NC)
- …necessary to support ongoing data needs. This job is responsible for assisting in providing risk oversight and advice to the Line of Business (LOB) on risk ... Risk Management Sr Specialist Charlotte, North Carolina **Job...us! This job is responsible for supporting data and technology requests, complex reporting and analysis, and modeling to… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit Directors, ... Senior Audit Directors, and Chief Audit Executive, in providing...services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of US Bancorp… more
- Robert Half (Charlotte, NC)
- …in finance, technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Risk and Compliance Operational Enterprise Risk ...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more