- Truist (Charlotte, NC)
- …as the independent oversight and effective challenge function (BU CRO) The Senior Technology Risk Officer will serve as a strategic Risk Oversight leader ... Information Risk Oversight (IRO) program transformation efforts; assist Chief Information Risk Officer (CIRO) and senior leadership team with oversight … more
- Truist (Charlotte, NC)
- … risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk leader role ... advisory to ECF leads, ie the Chief Information Security Officer , the Chief Data Officer , the Chief...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
- Bank of America (Charlotte, NC)
- …This job is responsible for assisting the FX (Foreign Currency) Compliance and Operational Risk officer team to execute second line of defense compliance and ... operational risk oversight for a Front Line Unit, ...Process Management + Regulatory Compliance + Reporting + Risk Management + Attention to Detail + Critical Thinking… more
- Bank of America (Charlotte, NC)
- …manage problem resolution on cyber security related issues * Serves as a common risk control partner to identify emerging security risks in the portfolio * ... Sr. Information Security Officer - Generative Artificial Intelligence Chicago, Illinois;Jersey City,...non-technical parties * Ability to identify, measure, monitor, and control risk as part of daily business… more
- Bank of America (Charlotte, NC)
- …computing platforms (Cloud, PaaS) * Experience evaluating third party information security control and providing guidance to reduce risk on identify observations ... Sr. Business Information Security Officer Chicago, Illinois;Washington, District of Columbia; Charlotte, North...the business in order to have specialized information security risk -based discussions. This relationship will ensure a focus on… more
- USAA (Charlotte, NC)
- …control partners, and key collaborators in resolving issues/concerns to mitigate risk . + Implements control procedures and monitors financial accounting ... truly makes us special and impactful. **The Opportunity** The **VP, Senior Financial Officer (SFO) for Property & Casualty (P&C)** leads a team of professionals… more
- Bank of America (Charlotte, NC)
- …facilitating problem resolution for cyber security related issues + Serves as a common risk control partner in order to identify emerging security risks in the ... This relationship will ensure a focus on the right risk priorities. The Business Information Security Officer 's...seek an accommodation through the Bank's required accommodation request process before your first day of work. This communication… more
- Truist (Charlotte, NC)
- …job description:** Under the general supervision of the Senior Model Validation Officer , perform advanced level model validation for the corporation. Focus primarily ... controls and serve as a resource for the corporation in all model risk management related tasks. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of… more
- KeyBank (Charlotte, NC)
- …a member of the Commercial Lending and Deposits Compliance team within Compliance Risk Management. The Commercial Compliance Officer will provide support to ... and monitoring of line of business processes and controls. Proactively identify process improvements or control gaps and facilitate necessary associated changes.… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …in teams to ensure resolution of technical issues in manufacturing and ensure adequate process capability and process control for all products Documentation: ... Research Officer Department: Tech Transfer Location: Monroe, NC START...include activities such as scale-up batches, exhibit/registration batches, and process validation Batches. OVERALL JOB RESPONSIBILITIES Responsibilities Results Expected/… more
- Truist (Charlotte, NC)
- …following job description:** Work style: In Office (5 days/week) Enterprise Resilience Officer I is a subject matter expert responsible for the development, ... and disaster recovery planning/testing, enterprise response (incident/crisis) management, governance/quality control /third party continuity, and/or business intelligence & tools. Supports… more
- Truist (Charlotte, NC)
- …the business objectives set for them. 3. Identify and recommend model, process , and/or technology changes that will continually drive the program towards effective ... and efficient operations and strong control environments. Work with stakeholders to ensure models fulfill the business objectives set for them. 4. Ensure delivery of… more
- TD Bank (Charlotte, NC)
- …data risk mitigation and issue resolution + Works in partnership with control partners (ie, Technology Risk Management, Legal, Privacy, Office of the Chief ... standards &strategy + Proficient knowledge of M&A due diligence process , LOB data strategy, data risk management,...with Data governance surrounding projects & data issues, governance control , and risk + Operational Risk… more
- Compass Group, North America (Charlotte, NC)
- …with business leaders responsible for cybersecurity, data privacy and third-party technology risk . + Develop and continuously improve IT control frameworks in ... will focus on shaping and strengthening Compass Group North America's IT control environment. Additionally, this individual will be key in aligning North American… more
- Truist (Charlotte, NC)
- …robust, high-quality issues management oversight program and Policy and procedure quality control process in adherence with enterprise standards. 5. Develop ... relationships and partner with BU Chief Risk Officer , Audit, Operational Risk ...of the reports produced by the team. 8. Evaluate control weakness or key indicators exceeding risk … more
- Electric Power Research Institute (Charlotte, NC)
- …the Institute's objectives. + Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, and compliance matters + Identify and ... global standards. + Ensure audits are conducted efficiently, with a focus on risk mitigation, process improvement, and value creation. + Collaborate with Finance… more
- Truist (Charlotte, NC)
- … rating, compliance, underwriting. The recommendation is finally approved by ultimate risk approval officer . + Problem Complexity: Complex. Portfolio Manager & ... Middle Market or CML portfolio. Includes day-to-day client interaction, managing portfolio risk and adheres to all regulatory and compliance guidelines. A critical… more
- Bank of America (Charlotte, NC)
- …the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the ... control environment in conformance with audit policies, assessing issues...and accuracy of data across the Company's Chief Financial Officer (CFO), Chief People Organization (CPO), and Legal functions.… more
- Truist (Charlotte, NC)
- …that positions TPS as a proactive business enabler, not just a control function. The leader will integrate governance, financial stewardship, talent strategy, and ... partner closely with TPS leadership, serve as a proxy for the Chief Security Officer (CSO) when needed, and influence at the highest levels of the organization,… more
- Truist (Charlotte, NC)
- …locations listed on the requisition. Identifies business unit data critical business process and critical data elements in alignment with Enterprise Data Management ... Working Group, Metadata COE, and Technical Data Stewards. f. Perform business process and traceability mapping - collaborate with Business Unit / Corporate Group… more