- Citigroup (Charlotte, NC)
- …Transformation team to ensure implementation of milestones, compensating measures and strategic remediation efforts required to address relevant Consent Order, ... Transformation team to ensure implementation of milestones, compensating measures and strategic remediation efforts required to address relevant Consent Order,… more
- US Bank (Charlotte, NC)
- …risk-based outcomes within the Technology group's portfolios + Consult on strategic technology infrastructure initiatives that are defined by the product ... deliver services across the enterprise. To achieve this, the Technology Risk Manager must develop a deep...+ Evaluate and consult on the risks associated with strategic priorities or major programs and projects + Provide… more
- Truist (Charlotte, NC)
- …of change. 5.Demonstrated proficiency in identifying operational, compliance, reputational, strategic , liquidity, market and technology risks 6. Consulting ... monitoring indicator (CMI) activities, and Issue Validation aligned to the Technology Business Units. Manage resources responsible for the support and execution… more
- Truist (Charlotte, NC)
- …unit-wide RCSAs, and a strong understanding of formal risk management processes. The Technology GCO PRC & RCSA Senior Manager must demonstrate sound judgment, ... It guides us, motivates us, and influences everything we do. The Enterprise Technology Governance and Controls Office (GCO) Team is a first line risk management… more
- AECOM (Charlotte, NC)
- …world. Join us. **Job Description** **AECOM is seeking an Environmental Project Manager / Environmental Engineer to manage a variety of industrial investigation/ ... remediation projects.** The ideal candidate will be able to...a global, publicly traded firm - access to industry-leading technology and thinking and transformational work with big impact… more
- Huntington National Bank (Charlotte, NC)
- …Finance and Strategy organization (first line of defense) is seeking a Segment Risk Manager to join its Segment Risk Team. In this role, the qualified candidate will ... in process, and training and change management. The ideal candidate will be strategic , analytical and a strong communicator with a demonstrated background in Data… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** A member of the Enterprise Technology Governance and Control Office (GCO) team, responsible for driving key risk ... including committee reporting, quality assurance, policy administration, risk measurement, issue remediation and special projects. Following is a summary of the… more
- TD Bank (Charlotte, NC)
- …of business heads, senior executives, and external stakeholders to deliver strategic insights and implement best practices that promote financial health, operational ... developing talent, empowering team members to grow their expertise, take on strategic challenges, contribute innovative ideas, and help our partners (across US… more
- Deloitte (Charlotte, NC)
- Confidentiality & Privacy Risk Analyst - Technology Assessments Confidentiality & Privacy (C&P) is seeking an Analyst to support the strategic priorities and ... technologies for confidentiality and privacy risks, as well as participate in key strategic priorities of C&P. The successful candidate will be expected to quickly… more
- Wells Fargo (Charlotte, NC)
- …the complexity of engagements.** Wells Fargo is seeking a Data Analytics Audit Manager , Executive Director on the Enterprise Technology Audit Group and ... Technology Audit Group and Innovation Lab Team, led by a Senior Audit Manager , is responsible for supporting specific technology solutions used by Audit… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** The Group Product Manager I-Agile partners with a wide cross-section of partners to create innovative ... managers, product owners, and product analysts. The Transaction Platform Group Product Manager will lead a talented group of product owners supporting the ATM… more
- Deloitte (Charlotte, NC)
- Confidentiality & Privacy (C&P) is seeking an experienced Privacy Manager passion for identifying and mitigating privacy risks, and experience with operationalizing ... privacy strategic priorities across a large organization. This role will...privacy compliance activities, evaluating and recommending process improvements and technology solutions, privacy consultations, and performing privacy risk assessments.… more
- Hendrick Automotive Company (Charlotte, NC)
- …Location: 6000 Monroe Rd, Charlotte, North Carolina 28212 Summary: The Information Security Manager will oversee a small team of Security Analysts and will play a ... along with a keen understanding of audits and compliance frameworks. The Manager will partner closely with both the IT department and business stakeholders… more
- City National Bank (Charlotte, NC)
- …senior leaders through engagement in key 1LOD ORM governance routines. The Manager ORBO provides practical guidance, functional expertise, strategic direction, ... * MANAGER OPERATIONAL RISK MANAGEMENT OVERSIGHT* WHAT IS THE...risk appetite levels * Review and challenge whether 1LOD strategic priorities sufficiently consider the full spectrum of risks,… more
- Truist (Charlotte, NC)
- …business processes and systems priorities. + Remain aware of the corporate technology , infrastructure, standards, processes, and strategic direction and use ... with hands-on experience managing multiple IGA platforms like Oracle Identity Manager , Sailpoint, Savyiant and an understanding of Connector bundles functionality,… more
- Truist (Charlotte, NC)
- …and effectively contributes to the execution and delivery of the EDRO strategic plan including the supporting tactical plans/roadmaps. 4. Ensures all applicable ... can evidence adherence. 5. Leads and drives effective issues management and remediation execution in alignment with the Enterprise Issue Management (EIM) Program as… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Program Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... projects that involve groups outside of CACR such as Technology , Procurement, Legal, and HR. This role supports the...a primary contact to senior CACR leaders for critical strategic and/or regulatory initiatives. Operates with a strategic… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Product Manager within Global Treasury Management as part of Enterprise Functions. Learn more about our career ... and commercial deposits + Partner with key stakeholders (Product, Finance, Legal, Technology and Operations) to execute the investment projects that deliver product… more
- USAA (Charlotte, NC)
- …**Senior Audit Manager - IT/IS** , you'll manage and lead technology and information/cyber security (IT/IS) audit engagements, varying in complexity, and often ... Rating System) and effectively responds and interacts with regulators. Manages strategic initiatives and assists with the development and implementation of the… more
- Truist (Charlotte, NC)
- …around projects and initiatives designed to meet Wholesale Credit Delivery strategic objectives, including optimization of the bank's lending process. **ESSENTIAL ... with appropriate stakeholders 6. Analyze and collectively manage variances to the project/ remediation plans 7. Excel at communication of updates and risks of… more