- 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)
- …negotiation skills, especially with difficult topics when partnering with lines of business and technology . This includes the willingness and ability to ... role:** Wells Fargo is seeking a Lead Independent Testing Officer to support the Independent Testing & Validation (IT&V)... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Wells Fargo (Charlotte, NC)
- …by other analytic resources on the team. + Partner with analytic and business resources to navigate large, complex technology environments. + Review and ... role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- JPMorgan Chase (Charlotte, NC)
- …our most complex Commercial Bank clients across the country. As a Client Success Officer within the Commercial Bank, you will serve as a key liaison for Commercial ... valued relationships and newly acquired clients being implemented. The Client Success Officer plays an important role in the execution of the firm's retention,… 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
- Bank OZK (Charlotte, NC)
- …license, preferred. Job Expectations Job Expectations: O perate customary equipment and technology used in a business environment, with or without accommodation. ... consistent with regulations, statutes and Bank policy and appropriately mitigate risk . Identifies additional procedures to be implemented to facilitate compliance… more
- Truist (Charlotte, NC)
- …and change-management processes. Work with stakeholders to ensure models fulfill the business objectives set for them. 3. Identify and recommend model, process, ... and/or technology changes that will continually drive the program towards...environments. Work with stakeholders to ensure models fulfill the business objectives set for them. 4. Ensure delivery of… 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
- Insight Global (Charlotte, NC)
- …a subject matter expert by directing the daily progress of the work, informing MIS Technology risk officer of the various activities status Demonstrate and ... Technology (IT) systems and the mitigation of IT-related business risks. Engagements may be either assurance (attestation) and/or... activities, and communicate this information to the MIS Technology Risk Officer and MIS… more
- Truist (Charlotte, NC)
- …and risk management experience to meaningfully influence outcomes and ensure technology solutions align with sound risk management practices. The risk ... as a valuable resource to leaders within the Enterprise Technology , Governance & Controls Office, and Risk ...may change from time to time. 1. Engage in risk management activities with the line of business… more
- Synchrony (Charlotte, NC)
- …to drive organizational growth and success. + Ensure program management and risk strategies are aligned with the overall business strategy. ... data requirements, testing and production validation + Demonstrated competency with linking business strategy with IT technology initiatives + Experience with… more
- Truist (Charlotte, NC)
- …the Program's goals and objectives. This position reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on ... when applicable. Be the Point of contact for data risk areas within Business Units and/or Corporate...to perform the essential functions. 1. Bachelor's degree in technology , Data, Business and/or Finance. 2. Ten… 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
- 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
- US Bank (Charlotte, NC)
- …following business lines: Consumer & Retail, Energy, Utilities and Technology /Media/Telecommunications (TMT). This position manages a team of 5 professionals all ... relevant to portfolios, manages overall portfolio dynamics, analyzes and reviews higher risk credits and borrower fundamentals; helps influence business line… 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 ... an Individual Contributor role with no direct reports. The officer title associated with this role is Vice President...work of a team of Audit staff The Enterprise Technology Audit Group (ETAG) is looking to fill an… more
- Truist (Charlotte, NC)
- …Party Program requirements. 7. Manage system of record (ARCHER) to support overall technology strategy for third party and vendor risk management. 8. Manage ... Execution & Enablement Leader and AFCO Chief Operating Officer in managing and reporting on governance and control...to perform the essential functions. 1. Bachelor's degree in Business and/or Risk /Compliance related field, or equivalent… 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 ... an Individual Contributor role with no direct reports. The officer title associated with this role is Executive Director...work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an… more