- Wells Fargo (Charlotte, NC)
- …collaborates with the head of the BG/EF and reports to the Chief Control Management Executive. The Senior Lead Human Resources Business Partner will be ... role:** Wells Fargo is seeking a Senior Lead Human Resources Business Partner to support Control...Human Resources Business Partner functional area to members of Control Management senior leadership to… more
- Wells Fargo (Charlotte, NC)
- …initiatives and develop and implement information delivery or presentations to key stakeholders and senior management + Lead the strategy and resolution of ... **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant to... Business Execution Consultant to join our Technology Change Management (TCM) Control Operations team and be… more
- Wells Fargo (Charlotte, NC)
- …we invest in you. Apply today **About this role:** Wells Fargo is seeking a Senior Control Management Specialist Military Apprentice. This first line ... control management role will help strengthen the business ... Self-Assessment activities. **In this role, you will:** + Lead or participate in moderately complex initiatives and deliverables… more
- Wells Fargo (Charlotte, NC)
- …we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer Military Apprentice to join Technology for COO ... Control Management Group. This first line ... Self-Assessment activities. In this role, you will: + Lead complex initiatives including those that are cross-functional with… more
- Truist (Charlotte, NC)
- …access controls. Collaborates and consults with lines of business, technology staff, senior leaders, and other stakeholders to understand their access needs and ... Truist assets that leverages industry best practices such as Role-Based Access Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access … more
- Wells Fargo (Charlotte, NC)
- …issues and achieve goals + Perform the following for Business Process Automated Control testing: + Lead walkthroughs of significant processes to ensure required ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Wells Fargo (Charlotte, NC)
- …Excellent communication skills with the ability to present complex information to senior management and non-technical audiences **Job Expectations:** + Ability ... **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist for our Cyber Security...organization. This role will work on governance, risk and control within the Application Security Team. **In this role,… more
- US Bank (Charlotte, NC)
- …candidate support execution of the Audit Committee's approved plan and provide Senior Management with recommendations to strengthen key business processes and ... strategy for AI, including Generative AI, as well as lead audits focused on AI to assess the Company's...focused on AI to assess the Company's governance, risk management framework and supporting control processes. This… more
- Truist (Charlotte, NC)
- …is a key contributor to line of business' success. This can be either a Senior Change Delivery Lead OR Change Delivery Manager. Please review job description and ... qualifications for both roles below: **Essential Duties and Responsibilities- Senior Change Delivery Lead ** Following is a summary of the essential functions for… more
- Wells Fargo (Charlotte, NC)
- …in the location posted on the req. Wells Fargo is seeking a motivated Senior Lead Business Accountability Specialist to join an exciting fast-paced team working ... and goals for multi-faceted, highly complex, or long-term IAM metrics, reporting and control strategies on behalf of cybersecurity Lead the strategy and… more
- City National Bank (Charlotte, NC)
- ** LEAD IT RISK & CONTROL ** **WHAT IS...in the creation of analytics & reporting to enhance senior management 's ability to anticipate and manage risks ... in a complex technical environment. Focus areas of security assessment by the Lead ITRC Security Analyst includes third party security and overall security program… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Treasury Analyst who will lead Treasury's mitigation and compliance of Model Risk and End User ... environment or the Company's operations. Treasury also provides regulators, senior leaders, and the Board of Directors with key...a resource for Model Owners to support model risk management as well as quality control for… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Process Engineer experienced professionals to join the Commercial Banking Business Enablement - Process ... Management . **In this role, you will:** + Organize, lead , and facilitate cross-LOB, enterprise-wide continuous improvement transformations and utility… more
- Citigroup (Charlotte, NC)
- The IT Project Sr Tech Lead is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Truist (Charlotte, NC)
- …access f) attestations g) identity governance administration h) identify management platforms i) production support. **ESSENTIAL DUTIES AND RESPONSIBILITIES** ... + Support the end user support team for identity management and access strategy on time and within budget...and meet formal Services Level Agreements (SLAs) to ensure control frequencies are met between the business and the… more
- Wells Fargo (Charlotte, NC)
- …+ Contribute to the Risk Control Self Assessment ("RCSA") initiative and issues management objectives + Lead and provide input as an SME on CRE special ... a team of portfolio managers and associates. This team lead role will report directly to the SREF Head...internal partners associated with the Commercial Real Estate Portfolio Management functional area + Effectively execute control … more
- Truist (Charlotte, NC)
- …maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management , as well as regulatory agencies; 14. ... to influence the industry build of the tech risk functions; 4. Targeted control testing- lead execution of independent second line testing / evaluations… more
- Bank of America (Charlotte, NC)
- Senior Data Analyst - Secured Lending Data Management Charlotte, North Carolina;Wilmington, Delaware; Plano, Texas; Phoenix, Arizona **Job Description:** At Bank ... controls, and monitoring processes are in adherence to enterprise data management standards. Key responsibilities include triaging and remediating data incidents,… more
- Wells Fargo (Charlotte, NC)
- …This role requires high quality and daily interaction with key stakeholders of a senior level across the line of business, Control , Legal and Operational Risk ... process, and procedures + Ability to present reports to and interact with senior leaders + Experience testing policy and procedures/ control testing + Knowledge… more
- US Bank (Charlotte, NC)
- …key internal and external stakeholders that include but are not limited to senior management ; internal control partners; regulatory agencies; subsidiary ... Chief Audit Executive, in providing the Audit Committee and senior management with independent assurance and advisory...designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US… more