- Truist (Charlotte, NC)
- …Crisis management and incident management experience are required. The Business and Technology Continuity Management (BTCM) Risk Officer I is a subject ... subject matter expert and provide guidance and governance to business units and technology partners for the...partners. 6. Stay abreast of emerging issues related to Risk Management including third party, business continuity,… more
- Truist (Charlotte, NC)
- … Risk team responsible for independent risk oversight of one or more Technology Risk Framework domains and/or Business Unit Technology areas. ... and attest to/challenge adequacy of risk assessments of Technology produced by first-line-of-defense Business Unit Risk Management and other risk … more
- Truist (Charlotte, NC)
- …forums (eg Business Unit Leadership, Governance and Controls Office (GCO) Leadership, Business Unit Chief Risk Officer (BUCRO) Leadership, RTOs, RPOs, ... States of America) **Please review the following job description:** The Enterprise Strategic Risk Officer is responsible for serving as a thought leader and… more
- Wells Fargo (Charlotte, NC)
- …Control Management team. This First Line of Defense team provides business risk and control management support for Cloud technology platform and enablement ... risk management strategy for Cloud based solutions, working closely with business , technology , and risk lines of defense to enable internal and external… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Enterprise Technology Senior Financial Officer III will serve as a strategic ... to downstream reporting groups. 2. Identifies and resolves technical, operational, risk management, business , and organizational challenges. Understands &… more
- Wells Fargo (Charlotte, NC)
- …**About this role:** Wells Fargo is seeking a Lead Control Management Officer to support Capital Markets Technology within the CIO organization ... emerging risk exposures within Control Management functional area + Provide risk management consulting to support the business in designing and implementing… more
- Fifth Third Bank, NA (Charlotte, NC)
- …maintains working relationships with peers and supervisory management within the Division, business lines and Information Technology support. + Adheres fully to ... a career in banking at Fifth Third Bank. GENERAL FUNCTION: Chief Compliance Officer , this position is responsible for ensuring policies and procedures for Fifth… more
- TEKsystems (Charlotte, NC)
- …Auto Business Aligned Compliance team to provide oversight and governance of business group risk -based compliance programs. + Maintain compliance risk ... + Work with complex business units, rules, and regulations on moderate to high- risk compliance matters. + Interface with Audit, Legal, and other risk teams… more
- TEKsystems (Charlotte, NC)
- …Auto Business Aligned Compliance team to provide oversight and governance of business group risk -based compliance programs. + Maintain compliance risk ... + Work with complex business units, rules, and regulations on moderate to high- risk compliance matters. + Interface with Audit, Legal, and other risk teams… more
- Truist (Charlotte, NC)
- …and risk management experience to meaningfully influence outcomes and ensure technology solutions align with sound risk management practices. The risk ... as a valuable resource to leaders within the Enterprise Technology , Governance & Controls Office, and Risk ...may change from time to time. 1. Engage in risk management activities with the line of business… more
- Wells Fargo (Charlotte, NC)
- **The Enterprise Functions Technology (EFT)** group provides technology solutions and support for Risk , Audit, Finance, Marketing, Human Resources, Corporate ... Properties, and Stakeholder Relations business lines. In addition, EFT provides unique ...Technology ** is responsible for providing the Chief Financial Officer with technology strategy, development, and delivery… more
- Wells Fargo (Charlotte, NC)
- … risk , legal, and audit partners to successfully ensure appropriate management of business risk + Manage allocation of people and financial resources to ... objectives and strategy **Required Qualifications:** + 8+ years of risk management, business controls, or compliance experience,...Party experience + Well versed in Third-Party to include technology , and cyber risk with the ability… more
- Truist (Charlotte, NC)
- …client relationships Preferred Qualifications: 1. Bachelor's or master's degree in business analytics, computer science, Information Technology , or a related ... willing to travel to office location, as needed. Identifies business unit data critical business process and...to Data Privacy Group - collaborate with Chief Privacy Officer and team. c. Review data requirements to enable… more
- Truist (Charlotte, NC)
- …teams across Truist and key functions including Finance, HR, Legal, Risk and Technology , to educate and align on business initiatives and the execution of ... are not mentioned below. Specific activities may change from time to time. Business Management & Administration * Work with Wholesale Strategic Execution Director to… more
- Lowe's (Charlotte, NC)
- …* Works closely with the Chief Information Security Officer (CISO), IT, and Business Executives, to create and manage the Risk Management Program of Lowe's. ... and Compliance, you will lead global initiatives that drive business resilience in one of the world's largest retail...field) * 12 years of experience in combination of risk management, security, compliance and Information Technology … more
- Truist (Charlotte, NC)
- …with Clients and Prospects, Portfolio Management teammates, Relationship Managers, Credit Risk Managers, Credit Review partners, Technology , and other internal ... rating, compliance, underwriting. The recommendation is finally approved by ultimate risk approval officer . Problem Complexity: Very Complex. Portfolio Managers… more
- Bank of America (Charlotte, NC)
- …In this role, you will play a critical part in overseeing and executing risk -based audits across key areas of Human Resources, Legal, and the Chief Admin Office. ... either as a staff auditor or auditor-in-charge (AIC). + Conduct and oversee risk -based audits to evaluate the effectiveness of internal controls and identify areas… more
- Lowe's (Mooresville, NC)
- …design and implementation of a robust privacy program that aligns with business objectives and regulatory requirements, ensuring effective risk management and ... and AI governance efforts reporting to the Chief Privacy Officer and Lead Product Counsel. This role will focus...solutions on key enterprise initiatives that will ultimately drive business results yet mitigate risk . + Collaborates… more
- City National Bank (Charlotte, NC)
- …ready for review + Exercises independent judgment in identifying issues and assessing risk + Develops and maintains strong business relationships with first and ... **INTERNAL CONTROLS OFCR** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and objective oversight of the… more
- Lowe's (Mooresville, NC)
- …subject request processes. **What you will do** + Work directly with Privacy Officer and business stakeholders to manage privacy program operations. Draft and ... of this position is to partner with the Privacy Officer to lead and execute on complex support activities...implementation of Privacy policies, procedures, and requirements, to ensure business functions are aware of and compliant with corporate… more