- Truist (Charlotte, NC)
- …and value-added recommendations that will influence senior management to improve data management and reporting enterprise wide. Provide senior ... key contributor to the Truist second line-of-defense (LoD2) Regulatory reporting and data testing team (RDT) team...Business Unit risk teams (1LOD) and Enterprise Data Risk Oversight (EDRO) (2LOD). The goal… more
- Truist (Charlotte, NC)
- …with the Enterprise Issue Management (EIM) Program as applicable. 6. Supports and facilitates data risk reporting and metrics to effectively reflect and ... the successful implementation and delivery of the LoD2 Enterprise Data Risk Oversight Program. Responsible for understanding...reporting as needed. This position reports to the Senior Risk Oversight Manager. This position will… 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 ... across stakeholders as required. Participate in continuous monitoring or risk treatment. * Reporting on risk... risk owners. * Maintain source of truth risk register: Quality control of data , tooling… more
- Truist (Charlotte, NC)
- …technology compliance initiatives b. Manage technology strategic remediation intake and central reporting c. Oversee risk demand intake and funding processes 6. ... Acting as a master coordinator, the manager partners with senior leaders and control owners to deliver localized compliance,...and routine continuous monitoring (RCM) 8. Committee Engagement & Reporting a. Represent risk initiatives in key… more
- Truist (Charlotte, NC)
- …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... risk domains (eg Cyber, Service Delivery and Operations, Data Management, etc) and adequacy of controls pertaining to... risk measurement approaches including development of Key Risk Indicators and thresholds and associated reporting … more
- PNC (Charlotte, NC)
- …policies, and reporting mechanisms for change initiatives. * Present risk findings, recommendations, and progress updates to senior leadership, executive ... opportunity to contribute to the company's success. As the Senior Independent Risk Director - Enterprise Change...Compliance, Technology Risk , etc.) to proactively identify risk exposures across PNC. + Oversees the reporting… more
- CIBC (North, NC)
- …is a first line of defense team which supports the departments referenced above. The Senior Risk Consultant will work closely with US TI&I Management and 2nd and ... you will be responsible for designing, implementing, managing and reporting on an Operational Risk based program...it relates to US TI&I Lines of Business. The Senior Risk Consultant also maintains awareness of… 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
- Deloitte (Charlotte, NC)
- …workflow while supervising tax consultants and interns + Perform detailed reviews of reporting data , tax form validations, notifications and other FATCA, CRS, ... Deloitte's Business Tax Services (Federal tax) practice! What You'll Do As a Tax Senior Consultant within the Global Information Reporting practice, you will be… more
- Truist (Charlotte, NC)
- …with the company's enterprise risk framework. Reporting to the AI & Data Risk Advisory Leader within the Technology, Data & Operations Business Unit ... organization, the Risk Advisor I assists in gathering and analyzing risk data , documenting processes and controls, tracking issues, and supporting… more
- Wells Fargo (Charlotte, NC)
- …on supporting key line of business strategic initiatives associated with managing data risk , servicing, and originations systems modernization. Learn more about ... **About this role:** Wells Fargo is seeking an Analytics Senior Manager for the Data and Insights...data quality support for both operational and regulatory reporting + Determine appropriate strategy to plan, coordinate, and… more
- Truist (Charlotte, NC)
- …the tool and other technology to become a SME with interpreting, analyzing and reporting data within the tool to make informed decisions. **ESSENTIAL DUTIES AND ... 1st shift (United States of America) **Please review the following job description:** Senior Project Manager with a strong data and analytics background working… more
- Bank of America (Charlotte, NC)
- Senior Data Analyst (CFO Data ...and proactively escalate as needed. + Adhere to Enterprise Data Management Standards and Risk Data ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Data -Analyst--CFO- Data -Management Counterparty-\_25041208) **Job Description:** At… more
- Coinbase (Charlotte, NC)
- …supported. We are looking for a Senior Manager to build and lead the Data Loss Prevention Team reporting to the Head of Security Operations. You will be ... scalable approach towards DLP operations * Advise CISO and Senior Leadership Team on emerging data protection...data protection initiatives * Work in concert with risk teams to measure control effectiveness and address changes… more
- Vanguard (Charlotte, NC)
- …Analytics, a pivotal role where you'll build and mature the analytics and reporting capabilities that enable our first-line risk , controls, and supervisory ... role where you'll build and mature the analytics and reporting capabilities that enable our first-line risk ,...risk taxonomy, KRI threshold setting through high quality data . + Enhancing quality and efficiency through robust process… more
- Deloitte (Charlotte, NC)
- …Recruiting for this role ends on 1/30/2026. Work you'll do As a Workforce Data & Analytics Senior Manager,you willmanage a team of analytics professionals, ... engaging with clients to advance their data and people analytics capabilities across strategy,...and budgets. + Co-lead project planning, resource allocation, and risk and issue management. + Ensure quality control and… more
- USAA (Charlotte, NC)
- …appropriately addressed consistent with policy and the Risk Appetite. + Partners with senior risk executives in leading overall risk appetite to include ... and adjusts to variances. Responsible for the aggregation and reporting of risks to senior leadership and...services.** + 10+ years experience focused on **Information Security, Data , Risk Management** , evaluating the design… more
- AECOM (Charlotte, NC)
- …to deliver a better world. Join us. **Job Description** AECOM is seeking a ** Senior Project Manager for Data Center Site Strategy / Land Development** with ... a passion for driving results to join our high-performance data center team. In this role, the project manager...zoning, permitting, and entitlement processes. + Plan and monitor risk mitigation strategies and contingency plans. + Reinforce a… more
- TD Bank (Charlotte, NC)
- …oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and related ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...seeking a **Manager** to assist with governing and enhancing reporting documentation and building and executing a quality control… more
- City National Bank (Charlotte, NC)
- …issues and exceptions * Prepare status reports, key metrics and other PRC reporting information for management, the Operational Risk Management Committee, and ... *PROCESS RISK AND CONTROL MANAGER* WHAT IS THE OPPORTUNITY?...skills, including the ability to evaluate the usefulness of data and use it in meaningful communication * Ability… more