• GCO Risk Advisor III - Technology

    Truist (Charlotte, NC)
    … in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or monitor execution of Risk ... Technology Operations and Development and management of the risk and control environments required to manage a Information...risk appetite. + Opine on new or revised risk program requirements to confirm they are… more
    Truist (09/19/24)
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  • Senior Risk Manager - Business…

    Truist (Charlotte, NC)
    …Crisis management and incident management experience are required. The Business and Technology Continuity Management (BTCM) Senior Risk Manager manages a team ... the enterprise for their functional areas. Manage forward-looking business and technology continuity program requirements in accordance with regulatory guidance… more
    Truist (10/30/24)
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  • Technology & Data Risk Liaison

    Regions Bank (Charlotte, NC)
    …(TDRM) within TODD Risk . + Assist in execution of the Risk program components, including frameworks, reporting, policies, standards, and procedures across ... risk assessments with cross-functional teams to ensure the program is effective and scales across all business units,...Additional Job Description **Additional Job Description** At Regions, the Technology and Data Risk Business Unit (BU)… more
    Regions Bank (11/13/24)
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  • Senior Technology Risk Manager

    US Bank (Charlotte, NC)
    …new skills and discover what you excel at-all from Day One. **Job Description** The CIO Technology Risk Leader will lead a team of Risk / Compliance/ Audit ... Technology group's portfolios + Collaborate with other Technology Risk leaders to drive strategic outcomes...in a timely manner + Deliver targeted and actionable risk reporting across various leadership levels +… more
    US Bank (11/07/24)
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  • Technology Risk Officer

    Truist (Charlotte, NC)
    …risks within Enterprise Technology . 2. Communicate and drive the Technology Risk Framework and associated Risk Program Office activities in alignment ... review the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk more
    Truist (10/30/24)
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  • Technology Risk Sr Specialist

    Truist (Charlotte, NC)
    …the following job description:** Key contributor to 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 ...the organization. 5. Review and challenge outcomes of first-line-of-defense risk program execution. 6. Monitor legal, regulatory,… more
    Truist (10/22/24)
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  • Confidentiality & Privacy Risk Manager…

    Deloitte (Charlotte, NC)
    …for timely and impactful guidance regarding confidentiality, privacy, technology , and risk . + Coordinate with leadership and key stakeholders to prioritize ... confidentiality and privacy policies while providing impactful contributions to technology risk management. He or she will...implement or enhance the US Firms' confidentiality and privacy risk program . + Contribute to the design,… more
    Deloitte (10/16/24)
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  • Technology Transformation Business Unit…

    Regions Bank (Charlotte, NC)
    …support risk assessments with cross-functional teams to ensure the program is effective and scales across all business units, while understanding, recommending, ... and presenting leadership with recommendations to resolve any gaps + Develops...tools **Additional Job Description** At Regions, the Operations and Technology Business Unit Risk Liaison partners with… more
    Regions Bank (10/19/24)
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  • Confidentiality & Privacy Risk Analyst…

    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...follow-up on progress of remediation activities. + Coordinate with leadership and key stakeholders to complete assessments. + Develop… more
    Deloitte (11/13/24)
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  • GCO Risk Governance & Reporting Consultant…

    Truist (Charlotte, NC)
    Technology Governance and Controls Office (GCO). Collaborate and execute on risk program execution, project management assignments, reporting and business ... Technology business unit segments in the execution of risk programs. Provide business office and project management support...Assist with the generation of content for management and risk program governance committees. + Plan, coordinate… more
    Truist (11/05/24)
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  • Risk Officer I - Business…

    Truist (Charlotte, NC)
    …Crisis management and incident management experience are required. The Business and Technology Continuity Management (BTCM) Risk Officer I is a subject ... (CBCP) or Master Business Continuity Professional (MBCP) 3. Graduate of Leadership Development Program , Banking School, or equivalent industry training… more
    Truist (10/30/24)
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  • Senior Risk and Controls Advisor - Cloud…

    USAA (Charlotte, NC)
    …a part of what makes us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior,** you will focus on risk and controls around ... Cloud based technologies. This role is within the Shared Services Business Risk and Controls Team in USAA's Chief Financial Office. You will be exposed to… more
    USAA (08/27/24)
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  • GCO Risk Program Execution Team Lead

    Truist (Charlotte, NC)
    …conduit between the ITGCO, first line teammates, TPRM, TPROF and second line risk program owners/ risk partners. + Deliver/Influence recommendations for ... the following job description:** A first line of defense risk professional within the Enterprise Technology Governance...updates to relevant policies and procedures for TPRM risk program execution. + Establish working relationships… more
    Truist (10/22/24)
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  • GCO Senior Risk Program Execution…

    Truist (Charlotte, NC)
    … Office, you will be responsible for the execution and management of model risk program activities spanning a portfolio of models. In this critical role ... Resources, Risk Management Organization, Wholesale] representatives, and the second line model risk program . + Serve as a subject matter expert for the Model… more
    Truist (11/05/24)
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  • Operational Risk Program Advisor

    First Horizon Bank (Charlotte, NC)
    …awareness and culture across the bank including development and communication of risk program objectives and methodology, and roles/responsibilities across the ... leadership on the prioritization of enterprise and operational risk initiatives. + Maintain effective dialogue with regulators and...strong relationships with front line business units collaborating on risk program enhancements and risk more
    First Horizon Bank (10/12/24)
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  • GCO Senior Risk Governance & Reporting…

    Truist (Charlotte, NC)
    …job description:** A member of the Enterprise Technology first line risk Governance and Control Office (GCO) leadership team, responsible for driving ... Technology teams. + Coordinate closely with Truist's Risk Management Organization (RMO) to ensure proper program...Provide GCO leadership for managing Enterprise Change Risk Management processes for technology initiatives. +… more
    Truist (11/07/24)
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  • Enterprise Strategic Risk Officer

    Truist (Charlotte, NC)
    …stakeholders (eg Business Unit Leadership , GCO Leadership , BUCRO Leadership , Risk Program Owners, Management Committees) and external regulators, ... Type Owners (for Credit, Market, Liquidity, Operational, Compliance, Technology , Strategic Risk ) to ensure assigned Strategic...to the applicable ERM Program Managers, ERM Risk Program Owner and ERM Leadership more
    Truist (10/31/24)
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  • Technical Program Manager - Governance,…

    Google (Charlotte, NC)
    …business needs which may be before or after the specified date._ The Governance, Risk , and Compliance (GRC) team at GFiber is responsible for partnering across the ... posture is robust and continuously improving. As a Technical Program Manager (TPM) on this team, you'll play a...manage security programs, assess and mitigate risks, lead third-party risk management, and report on security and compliance posture.… more
    Google (11/12/24)
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  • Lead Control Management Officer - Cloud…

    Wells Fargo (Charlotte, NC)
    …support of Cloud transformation and risk management activities. + Mature technology risk management strategy for Cloud based solutions, working closely with ... As part of the front line, this role provides leadership support to ensure that Technology line...function (ie, Infrastructure, Architecture, Software Engineering, or within a Technology Risk or Cybersecurity function with demonstrated… more
    Wells Fargo (10/26/24)
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  • GCO Senior Risk Advisory Manager II

    Truist (Charlotte, NC)
    …various risk initiatives and their supporting metrics. 9. Work alongside the GCO Risk Program Execution team in executing and supporting all risk ... and risk management experience to meaningfully influence outcomes and ensure technology solutions align with sound risk management practices. The risk more
    Truist (10/08/24)
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