- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Technology Lead Analyst has an exciting opportunity to ... capital oversight, and stress testing across the Company. The Operational Risk Review (ORR) Technology Lead Analyst ("Lead Analyst") is responsible for… more
- US Bank (Charlotte, NC)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Analyst has an exciting opportunity to be ... capital oversight, and stress testing across the Company. The Operational Risk Review (ORR) Analyst...**Preferred Skills/Experience** - Basic or intermediate knowledge of the operational and technology risk , as… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Executive Director, Operational Risk Senior Lead Officer, in the Technology and Information Security Risk ... Operational Risk Management under Corporate Risk . This second line team is responsible to oversee...success criteria. + Provide technical expertise and knowledge to review and challenge Technology -owned issues throughout the… more
- Truist (Charlotte, NC)
- …and partnership routines. 5. Review and attest to/challenge adequacy of risk assessments of Technology produced by first-line-of-defense Business Unit ... the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk oversight… more
- Truist (Charlotte, NC)
- …the effective identification, mitigation, monitoring and reporting of technology risk and other related risks (eg, operational , compliance) within Enterprise ... risk focused management and partnership routines with technology teams and internal partners. 5. Review ...with technology teams and internal partners. 5. Review and challenge outcomes of first-line-of-defense risk … more
- Truist (Charlotte, NC)
- …the effective identification, mitigation, monitoring and reporting of technology risk and other related risks (eg, operational , compliance) within Enterprise ... the following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight… more
- Truist (Charlotte, NC)
- …Engineering and/or Technology Operations and Development and management of the risk and control environments required to manage a Information technology ... equivalent education and related training + Practical experience with developing and managing Risk and Controls for Technology Engineering and/or Technology … more
- Deloitte (Charlotte, NC)
- …the US Firms' confidentiality and privacy policies while providing impactful contributions to technology risk management. He or she will be expected to ... Deloitte US Firms. This role will primarily support the operational processes in evaluating technologies for confidentiality and privacy...related experience, including a minimum of 5 years in Risk Management, technology risk , privacy,… more
- Deloitte (Charlotte, NC)
- …+ Experience in risk management, project delivery, quality management, technology risk , privacy, confidentiality, or cyber security strongly preferred. ... Confidentiality & Privacy Risk Analyst - Technology Assessments Confidentiality...Deloitte US Firms. This role will primarily support the operational processes in evaluating technologies for confidentiality and privacy… more
- Truist (Charlotte, NC)
- …Crisis management and incident management experience are required. The Business and Technology Continuity Management (BTCM) Risk Officer I is a subject ... English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** This position will have an on call… more
- Truist (Charlotte, NC)
- …report on third party deficiencies and/or unmitigated risks within Technology . + Review , challenge, and decision risk tolerances ( Risk Acceptances) for ... the following job description:** A first line of defense risk professional within the Enterprise Technology Governance...risks. + Understanding of cyber risk , data risk , operational risk , and outsourcing… more
- Deloitte (Charlotte, NC)
- …contract structuring, drafting customized contractual provisions and deal and project delivery risk review , negotiations, operations, and operational aspects ... such as master agreements, confidentiality agreements and teaming agreements + Own risk consultation and contracting review of scope of work/SOW documents… more
- Deloitte (Charlotte, NC)
- …in supporting deal and contract structuring, drafting customized contractual provisions and risk review , negotiations, operations, and operational aspects of ... agreements such as master agreements, confidentiality agreements and teaming agreements. Owns risk consultation and contracting review of scope of work/SOW… more
- Truist (Charlotte, NC)
- …and various areas to include: Consumer and Small Business Banking, Enterprise Operational Services, Enterprise Technology , Finance, Government Affairs and Legal ... point and drive value to Consumer and Small Business Banking, Enterprise Operational Services, Enterprise Technology , Finance, Government Affairs and Legal Team,… more
- Deloitte (Charlotte, NC)
- …in supporting deal and contract structuring, drafting customized contractual provisions and risk review , negotiations, operations, and operational aspects of ... Deloitte Consulting LLP's Quality and Risk Management group is seeking a Risk...and Negotiations + Assist with deal desk and contract review activities. Supports our sales teams in identifying potential… more
- Bank of America (Charlotte, NC)
- …Global Economic Sanctions ("GES") is responsible for dedicated compliance and operational risk management of processes unique to economic sanctions. ... Sanctions Risk Specialist Charlotte, North Carolina;Dallas, Texas; Jacksonville, Florida;...with Money Laundering Reporting Officers, within the sanctions screening technology + Review and provide approval of… more
- US Bank (Charlotte, NC)
- …prioritization. + Experience partnering with Cyber Security Risk and Third Party Risk Management teams to review and investigate supply chain attacks + ... and visionary leadership experience to contribute toward the success of our technology initiatives. Directs and oversees the development and maintenance of an… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of defense end-to-end ... and risk management experience to meaningfully influence outcomes and ensure technology solutions align with sound risk management practices. The risk… more
- Truist (Charlotte, NC)
- …service and/or operational challenges. 6. Identifies and resolves technical, operational , risk management, business, and organizational challenges. 7. May ... 4. Previous experience in banking, with specific emphasis on ESG or Climate Risk reporting, business intelligence, systems, technology , data, risk ,… more
- USAA (Charlotte, NC)
- …during team audit activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory… more