• Associate Director, Third Party

    KPMG (Charlotte, NC)
    **Business Title:** Associate Director, Third Party Risk Management **Requisition Number:** 116859 - 51 **Function:** Business Support Services **Area of ... about your future as we are, join our team. KPMG is currently seeking an Associate Director, Third Party Risk Management to join our Third - Party more
    KPMG (09/15/24)
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  • Third Party Risk Analyst

    US Bank (Charlotte, NC)
    …to market while identifying and mitigating operational risks in alignment in company policies (ie Third Party Risk Management (TPRM), Business change ... oversight. **_Position Highlights_** + This role will be focused on Third Party Risk Management activities, requiring detail-orientation and project… more
    US Bank (11/14/24)
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  • Third Party Risk Oversight…

    US Bank (Charlotte, NC)
    …of TPRM Risk Oversight Specialist. Based on interagency (OCC, FRB, FDIC) guidance on Third Party Risk Management and in collaboration with other ... oversight, governance and continuous improvement of the organizations Third Party Management end-to-end process. Primary activities will include risk more
    US Bank (10/17/24)
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  • GCO Risk Program Execution Team Lead

    Truist (Charlotte, NC)
    … professional within the Enterprise Technology Governance and Controls Office (GCO), supporting the Third Party Risk Management (TPRM) program and the ... Specific activities may change from time to time. + Effectively deliver and monitor Third Party Risk Management activities for ITGCO. + Execute as part… more
    Truist (10/22/24)
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  • Lead Control Management Officer - Cloud…

    Wells Fargo (Charlotte, NC)
    …ITIL, COSO, BASEL, and OCC Heightened Standards. + Working knowledge of Cloud controls and third - party risk management frameworks, ie, NIST AI RMF, MITRE ... Fargo. This role will focus on technology and security risk management for Cloud IT services and...Secure SDLC (SSDLC), security controls (example: IAM), Model risks, Third party risks, Regulatory compliance, etc. +… more
    Wells Fargo (10/26/24)
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  • GCO Senior Risk Governance & Reporting…

    Truist (Charlotte, NC)
    …for the Enterprise Technology GCO team + Manage GCO process for Enterprise Technology Third Party Risk Management , including challenge, review, and ... processes including governance routines, issues management , change risk , business continuity, disaster recovery, third ..., change risk , business continuity, disaster recovery, third party risk , and have… more
    Truist (11/07/24)
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  • Enterprise Strategic Risk Officer

    Truist (Charlotte, NC)
    Risk - Teammate Relations - Corporate Strategy Group Internal and External Loss Events - Third Party Risk Management - Corporate Treasury - Investor ... the design, development, implementation and ongoing monitoring of two important Enterprise Risk Management (ERM) Programs, namely Strategic Risk Oversight.… more
    Truist (10/31/24)
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  • Sr. Manager - Information Security Risk

    US Bank (Charlotte, NC)
    …and countermeasures and prioritization. + Experience partnering with Cyber Security Risk and Third Party Risk Management teams to review and ... 3 Skills** + Demonstrated People Leader experience + Experience in Cyber security Risk management + Financial Industry regulatory requirements (PCI, etc) **Basic… more
    US Bank (09/11/24)
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  • Operational Risk Review Analyst…

    US Bank (Charlotte, NC)
    …and aggregation, reporting, product change management , corporate security and investigations, third party risk management , sales and services ... of Independent Risk Review and Assessment's operational risk testing program. Operational Risk Management oversees the Company's Operational Risk more
    US Bank (10/19/24)
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  • Operational Risk Review - Technology Lead…

    US Bank (Charlotte, NC)
    …and aggregation, reporting, product change management , corporate security and investigations, third party risk management , sales and services ... of Independent Risk Review and Assessment's operational risk testing program. Operational Risk Management oversees the Company's Operational Risk more
    US Bank (10/10/24)
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  • Business Line Senior Risk Manager

    US Bank (Charlotte, NC)
    …operational risk and compliance risk programs such as Issue Management , Third Party Risk Management , Risk Control Self- Assessment ... Risk Manager is responsible for oversight of key enterprise risk programs for the Risk Management and Compliance (RM&C) Business Line and will work… more
    US Bank (11/08/24)
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  • Technical Program Manager - Governance,…

    Google (Charlotte, NC)
    …improving. You will create and manage security programs, assess and mitigate risks, lead third - party risk management , and report on security and ... be before or after the specified date._ The Governance, Risk , and Compliance (GRC) team at GFiber is responsible...+ 5 years of experience in a technical program management role, with at least 2 years focused on… more
    Google (11/12/24)
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  • Centralized Service Manager I - Vendor…

    Truist (Charlotte, NC)
    …Coordinate and work with Division aligned support to ensure all managed services follow Third Party Risk Management (TPRM) Standards and Policies. ... point of supplier coordination and communication of activities and recommendations to management , Third Party Risk Operations Function (TPROF), and… more
    Truist (10/10/24)
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  • Lead Business Execution Consultant-Application…

    Wells Fargo (Charlotte, NC)
    …of the audit life cycle, standards, practices and testing strategies + Knowledge of third - party risk management and regulatory compliance; understanding ... third party execution and third - party regulations + Knowledge of enterprise risk management framework concepts, including risk more
    Wells Fargo (11/14/24)
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  • Enterprise Corporate Programs Director

    Truist (Charlotte, NC)
    …team development and thought leadership. 4. Extensive corporate travel management , procurement, third party risk management and operations experience ... following functions: Travel, Meeting Management , centralized corporate programs, and third party management . **General Description of Available Benefits… more
    Truist (10/22/24)
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  • Bank Business Process Consultant Senior

    USAA (Charlotte, NC)
    …strategic sourcing, alternatives and solutions, supplier management , affiliate agreement adherence, third party risk management , and bank operations. ... role will apply expert knowledge of contact center operations and risk management principles to solve and support business related opportunities to strengthen… more
    USAA (11/14/24)
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  • Audit Supervisor- Human Resources, Legal and Chief…

    Bank of America (Charlotte, NC)
    …audits, Sarbanes-Oxley (SOX), and risk management . + Background in auditing Third Party Risk Management , Global Human Resources, Legal and/or ... controls, and design appropriate audit tests to validate compliance and risk management . + Review and analyze audit results, communicate findings to… more
    Bank of America (09/27/24)
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  • Head of Compliance-Citi Retail Services

    Citigroup (Charlotte, NC)
    …standards. **Qualifications:** + Background in oversight for areas such as Regulation Z and Third - Party Risk Management . + Experience in compliance, ... compliance risk manager and thought leader for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies,… more
    Citigroup (11/06/24)
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  • Business Support Manager II/Vendor Manager - Audit

    Bank of America (Charlotte, NC)
    …manage multiple tasks, prioritize, etc. **Desired Skills** + 3-5 year's experience in vendor relationship/ third party risk management . + Tableau or ... and escalations, as well as support contract development/negotiations and execution of third - party management requirements. **Required Skills:** + Resource … more
    Bank of America (11/08/24)
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  • Charlotte Technology Consulting Intern

    Robert Half (Charlotte, NC)
    …designing and implementing right-sized capabilities throughout the business, technology/ cybersecurity, and third - party risk management lifecycles. This ... that enables the building of consistent and resilient business practices within a mature risk management program. The team is skilled in all phases of risk more
    Robert Half (10/15/24)
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