- Truist (Charlotte, NC)
- … Risk team responsible for independent risk oversight of one or more Technology Risk Framework domains and/or Business Unit Technology areas. ... 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)
- …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
- Wells Fargo (Charlotte, NC)
- …business groups to identify, assess, manage, and mitigate current and emerging risk exposures associated with business activity and operations. The candidate ... primary point of contact for leadership and line of business team members on all risk and...as well as good understanding of models, data management, technology , financial crimes, operational risk , audit, legal,… 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
- CGI Technologies and Solutions, Inc. (Charlotte, NC)
- …loss or damage and quantify impact. Implement and evaluate compliance with business risk -reduction policies, processes and standards. * Assist in assessing ... **Information System Security Officer (ISSO)** **Category:** Cyber Security **Main location:** United...for the client and industry standards compliance * Analyze business activities and operations for risk . Identify… 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
- 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 ... within Independent Testing & Validation (IT&V) Chief Operating Office (COO) as part of Corporate Risk . Learn more about the career areas and lines of business at… 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
- 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
- General Dynamics Information Technology (North Liberty, NC)
- …and C4I systems. Establish /maintain training and exercise networks. Accomplish Risk Management Framework Certification and Accreditation security and risk ... IV qualified or equivalent ILE + **Required Experience:** Retired Field Grade Officer ; 12+ years of related experience; Joint military experience _preferred_ +… more
- General Dynamics Information Technology (North Liberty, NC)
- …security POC for the contract and works in close coordination with Hub Security Officer and MTC Security Manager to ensure full contractor compliance with all DoD ... and Industrial Security regulations. + Conducts security surveys, inspections, and risk analysis to determine the security posture of the facility. + Reports all… 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)
- …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