- SMBC (Charlotte, NC)
- …process and make recommendations for improvements and translate business needs into IT requirements. - Provide senior management updates on emerging risks ... and assumptions. - Ensure compliance with Federal Reserve regulations and internal risk management policies. - Present stress testing results and capital impact… more
- American Express (Charlotte, NC)
- …the 1LOD or at a consulting firm + Understanding of critical operational risk management lifecycle activities, IT risk management, internal/external audit, ... make an impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control Assessments and Reporting team is to… more
- USAA (Charlotte, NC)
- … Risk and Controls Advisor Senior ** , positioned in **Shared Services Business Risk and Control (SS BRC) first line of defense** , you will ensure the ... Management Advisement:** Advise senior management on control environment status, risk identification, and ...influencing senior leaders and collaborating with Compliance, Risk Management, Business Operations, Audit, and IT … more
- Truist (Charlotte, NC)
- …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead...maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management,… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Truist (Charlotte, NC)
- …sustainability. Partner and collaborate with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...Testing and understand the connection among business critical process, risk and control . 6. Serve as subject… more
- City National Bank (Charlotte, NC)
- …and/or management initiatives programs, including management responsibilities * 8 plus years of experience in IT risk and control * 5 plus years of related ... *MANAGER IT RISK STRATEGY* WHAT IS THE...*MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The ...senior leadership / CIO as needed for efficient risk management. In addition, this function manages and develops… more
- The Hartford (Charlotte, NC)
- …shape the future. Empower Strategy with Data. Drive Innovation with Insights. OverviewSupporting Risk Control Services, the Insights team is a group of curious, ... looking for someone who shares these values. As a Senior Consultant in Performance Analytics, you'll be at the...Performance Analytics, you'll be at the forefront of transforming Risk Control Services through data-driven insights. You'll… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- Lilly (Concord, NC)
- …are determined to make life better for people around the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management, as a ... agency standards, industry trends and scientific principles. **Key Objectives/Deliverables** The Senior Director, Global Process Owner for Quality Risk … more
- Truist (Charlotte, NC)
- … management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
- Wells Fargo (Charlotte, NC)
- …to grow. Join us! **About this Role:** Wells Fargo is seeking a Senior Control Management Specialist to join the Chief Operating Office **Non-Operations ... dynamic role, you will collaborate with all COO Non-Ops Line of Business (LOB) Control teams and business partners to strengthen risk management practices. You… more
- Wells Fargo (Charlotte, NC)
- …to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist - Trade Surveillance Governance. This Assistant Vice ... Control organization serves as the front line of risk management and is accountable for assessing and effectively...Supervisory review processes. + Experience in leading governance and senior risk committee for potential disciplinary or… more
- Equitable (Charlotte, NC)
- …is seeking a highly skilled and motivated professional to join our organization as a Senior Financial Control Associate - IT . In this role, you will ... Senior Financial Controls Associate - IT ...* Assist in the successful identification and remediation of IT control issues across in-scope business areas… more
- Coinbase (Charlotte, NC)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...experience within one of the following areas: Information Security, IT governance, risk management or application security.… more
- Wells Fargo (Charlotte, NC)
- …empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Technology Control Officer plays a critical role in safeguarding the ... financial crimes, operational risk , audit, legal, credit risk , market risk , IT systems...risks and address regulatory requirements **Specific responsibilities include:** + ** Risk & Control Management** + Develop and… more
- Indeed (Charlotte, NC)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls ... ITGC Subject Matter Expert (SME). He/She will partner with IT and Global Leadership and guide the control...to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control … more
- Coinbase (Charlotte, NC)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Coinbase (Charlotte, NC)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the ... be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
