- Truist (Charlotte, NC)
- …evaluate the business impact of specific identified issues, as well as assist the Data Risk Director with compiling the results of assigned enterprise data ... may change from time to time. 1. Assist with the establishment of data risk policies, standards, guidelines and best practices for the Bank regarding design and… more
- Truist (Charlotte, NC)
- …activities may change from time to time. + Assist with the establishment of data risk policies, standards, guidelines and best practices for the Bank regarding ... data . + Provide subject matter expertise in the planning and execution of data risk management activities such as data risk prioritization, data … more
- Truist (Charlotte, NC)
- …Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data Risk Oversight (EDRO) (2LOD). The goal is to provide reporting and ... of Transaction testers. Also responsible for 2LOD Transaction and/or Conformance testing plan including overseeing...review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide… more
- Anywhere Real Estate (Charlotte, NC)
- …resources and co-source partners to ensure that work is executed in conformance with department's standards, budgets, and deadlines. + Engage effectively with and ... and assistance throughout audit activities. + Participate in ongoing integrated risk assessment activities to identify risks across the organization and actively… more
- US Bank (Charlotte, NC)
- …team's workload to assist other audit teams when resources are needed for areas of higher risk . 7. Expand use of data analytics by the Operations audit team 8. ... Banking back-office functions, focusing on commercial loan processing, foreign transaction processing, and global trade operations within the Wealth, Corporate,… more