- Truist (Charlotte, NC)
- …review the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk ... oversight of one or more Technology Risk Framework domains and/or Business Unit Technology ...partner with other internal teams to assess and mitigate technology risk and manage teammates to execute… 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 ... IT risk activities, and communicate this information to the MIS Technology Risk Officer and MIS Technology Leadership through written correspondence… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk . Learn more ... standards for review activities across the Enterprise in alignment with the Risk Management Framework and ensuring effective and appropriate testing, validation, and… 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 ... and newly acquired clients being implemented. The Client Success Officer plays an important role in the execution of...as migrations, year-end pricing changes, etc. + Work with Risk partners for certain elements of risk … 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 ... The CHRO will report directly to the Chief Talent Officer (CTO) with accountability to the Firmwide Managing Partner....General Counsel regarding HR matters and related training and risk management. + Lead and inspire a strong People… more
- CGI Technologies and Solutions, Inc. (Charlotte, NC)
- **Information System Security Officer (ISSO)** **Category:** Cyber Security **Main location:** United States, Georgia, Atlanta **Alternate Location(s):** United ... the security program for one of the largest information technology providers in the world. You will join the...(US GTO) Security Strategy and Solutions team supporting governance, risk , and compliance consulting services as well as security… 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)
- …consistent with regulations, statutes and Bank policy and appropriately mitigate risk . Identifies additional procedures to be implemented to facilitate compliance ... with laws and regulations, as well as mitigating risk , and works with compliance and risk ...Job Expectations Job Expectations: O perate customary equipment and technology used in a business environment, with or without… more
- Truist (Charlotte, NC)
- …objectives set for them. 3. Identify and recommend model, process, and/or technology changes that will continually drive the program towards effective and efficient ... skills and experience working with metrics, reporting, data, modeling, and/or technology initiatives. 3. Five years of SAS experience (or other applicable… more
- TD Bank (Charlotte, NC)
- …**Department Overview:** The Enterprise Protect Reporting Factory (EPRF) resides in Platforms & Technology Risk Services within the Global Risk & Compliance ... - Enterprise Protect, Office of the Chief information Security Officer (OCISO) department. The team is responsible for delivery...be a member of a high performing team of Technology and Risk professionals utilizing personal experience… more
- Truist (Charlotte, NC)
- …data privacy issues to Data Privacy Group - collaborate with Chief Privacy Officer and team. c. Review data requirements to enable compliance with Privacy Policy ... and other similar corporate policies and documents - collaborate with Chief Privacy Officer and team. d. Enable the application of corporate strategy, policy, and… 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 ... and/or Finance. 2. Ten plus years of senior management experience in banking, technology , operations, risk management and/or regulatory agencies. 3. Five plus… more
- Truist (Charlotte, NC)
- …and risk management experience to meaningfully influence outcomes and ensure technology solutions align with sound risk management practices. The risk ... trust to serve as a valuable resource to leaders within the Enterprise Technology , Governance & Controls Office, and Risk Management organizations. Following is… more
- Truist (Charlotte, NC)
- …them with the Enterprise Privacy Policy in collaboration with Chief Privacy Officer . Define archiving, retention, and data destruction requirements for CDEs for ... or Corporate functions in collaboration with the CDAO and Chief Privacy Officer . **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of the essential… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** Group Senior Credit Approval Officer (GSCAO) responsible for leading a team of highly professional Senior Credit ... the following business lines: Consumer & Retail, Energy, Utilities and Technology /Media/Telecommunications (TMT). This position manages a team of 5 professionals all… more
- Wells Fargo (Charlotte, NC)
- …at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice President given that this role is ... work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an...teams companywide **Required Qualifications:** + 5+ years of Audit, Risk experience, or equivalent demonstrated through one or a… 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 ... closely with AFCO senior leadership including AFCO Premium Finance Risk Execution & Enablement Leader and AFCO Chief Operating... Execution & Enablement Leader and AFCO Chief Operating Officer in managing and reporting on governance and control… more
- Truist (Charlotte, NC)
- …regular communication with Portfolio Management teammates, Relationship Managers, Credit Risk Managers, Credit Review partners, Clients, Technology , and ... of the deal, the recommendation is finally approved by ultimate risk approval officer . 8. Problem Complexity: Moderate 9. Leadership / Influencing / Negotiating… 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
- Dentsply Sirona (Charlotte, NC)
- …Audit function, overseeing and managing the annual audit plan and enterprise risk management program. This role requires a critical thinker and handson, ... advisory services that focus on improving organizational effectiveness on governance, risk , and control process and practices, including internal controls over… more