- Truist (Charlotte, NC)
- …, operational, compliance and strategic risks within those ECFs. The primary difference between a Senior Technology Risk Officer and a Technology ... to escalate significant issues and emerging risks; serve as senior risk advisor on technology ...Chief Information Security Officer , the Chief Data Officer , the Chief Technology Officer ,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist. This role aligns to the Corporate Risk organization, supporting the ... (COO). The individual will leverage their experience and knowledge of risk management, business functions, products, and services to provide independent, holistic… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk . Learn more ... standards for review activities across the Enterprise in alignment with the Risk Management Framework and ensuring effective and appropriate testing, validation, and… more
- Wells Fargo (Charlotte, NC)
- …and/or Issue Management experience + Experience in supporting one or more areas of risk including, Operational Risk , Technology or Compliance roles aligned ... role:** Wells Fargo is seeking a Lead Control Management Officer to support our Financial Crimes Operations utility (FCO)...lines and build relationships with a wide variety of senior leaders and enterprise partners across all business groups… more
- Truist (Charlotte, NC)
- …following job description:** Lead the implementation and direct an effective compliance risk management program that sets forth the framework through which the ... to promote an effective compliance control environment 4. Performing periodic risk assessments of business and operational activities to identify compliance gaps… more
- Truist (Charlotte, NC)
- …prior to submission to Manager and Consumer Senior Credit and Policy Officer , and ultimately Credit Risk Program Committee. Monitor peer and industry ... targets or acquisitions, as required. Work closely with Business Unit (BU) leaders, Consumer Senior Credit and Policy Officer , and Manager to discuss these risks… more
- Lowe's (Charlotte, NC)
- …stock purchase plans, annual bonuses, and education assistance. **About the Role** As a Senior Director of Governance, Risk , and Compliance, you will lead global ... field) * 12 years of experience in combination of risk management, security, compliance and Information Technology ...CRISC, CISA, OSCP, GPen) * Experience in a PCI/Retail technology environment * 5 years of senior … more
- PNC (Charlotte, NC)
- …to contribute to the company's success. As an Enterprise Data Group Manager, Senior within PNC's Technology organization, you will be based in Pittsburgh, ... a leader who will report to the Chief Data Officer and will be the first line of defense...such as FFIEC, DCAM, GDPR and GLBA * Identify risk and manage issues in coordination with the IT… more
- Truist (Charlotte, NC)
- …regular communication with Portfolio Management teammates, Relationship Managers, Credit Risk Managers, Credit Review partners, Clients, Technology , and ... of the deal, the recommendation is finally approved by ultimate risk approval officer . 8. Problem Complexity: Moderate 9. Leadership / Influencing / Negotiating… more
- Truist (Charlotte, NC)
- …explanation of changes and identification of trends for use in discussions with the Senior Financial Officer (SFO) and other members of Senior Leadership. ... support data integrity initiatives. Interpret and summarize results and trends for Senior Leadership. 4. Applies knowledge of best practices derived from experience… more
- Wells Fargo (Charlotte, NC)
- **The Enterprise Functions Technology (EFT)** group provides technology solutions and support for Risk , Audit, Finance, Marketing, Human Resources, Corporate ... Technology ** is responsible for providing the Chief Financial Officer with technology strategy, development, and delivery...and Strategy and must be able to work with senior leaders of the organization to gain agreement and… more
- Insight Global (Fort Mill, SC)
- …of risks across the Finance organization. The FRM team is led by the Finance Chief Risk Officer , reporting directly to the Companys Chief Risk Officer . ... committees, the Board of Directors and Regulators. This role will support Finance Risk Management (FRM) technology and data projects across Interest Rate,… more
- Wells Fargo (Charlotte, NC)
- …+ 8+ years of Third Party experience + Well versed in Third-Party to include technology , and cyber risk with the ability to develop technology third ... seeking a Business Accountability Director (Cybersecurity Third Party Governance Director) in Technology as part of Cybersecurity. Learn more about the career areas… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo is seeking a **Lead Financial Crimes Process Re-Engineer Officer ** to support the **Financial Crimes Risk Management Program** and be ... responsible for leading the Financial Crimes Risk Management program to improve and enhance imperative processes and procedures. Learn more about the career areas… more
- Bank of America (Charlotte, NC)
- …Manager will work closely with Program Owners, Business Channel leaders, SMEs, Technology , Operations, Client Services, Legal, Compliance, Risk , and external ... Required Qualifications: * 5+ years of experience in Credit (Credit Officer , Underwriter, Analyst, Operations, Business Support, Strategy, Technology , etc.)… more
- Bank of America (Charlotte, NC)
- …with the power to make a difference. Join us! Team Overview Global Risk Analytics (GRA) and Enterprise Independent Testing (EIT) are sub-lines of business within ... Global Risk Management (GRM). Collectively, they are responsible for developing...teams within GRA/EIT who provide operational, data sourcing, and technology infrastructure support. The outputs of the methodologies will… more
- Envista Holdings Corporation (Charlotte, NC)
- …aspects of Diagnostics finance and is a key member of the Diagnostics senior leadership team. This includes strategic planning, risk management, financial ... appropriate accountability and transparency, with vigilant attention to management of risk , internal financial and operational controls as well as protection of… more
- Bank of America (Charlotte, NC)
- …Minimum of a bachelor's degree is required at time of application + Junior Military Officer or Senior Non-Commissioned Officer + 3-5 years of work experience ... future leaders by providing an experience to support multiple business units with senior leaders and industry experts + During the program you will be embedded… more
- Truist (Charlotte, NC)
- …Risk Management (BURM), Business Unit Compliance (BUCO), and Business Unit Chief Risk Officer (BUCRO). Recommend process improvements and work closely with ... guidance. Initiatives included but are not limited to: material risk takers/covered employees, restrictive covenants, annual discretionary review/documentation, and… more
- JPMorgan Chase (Charlotte, NC)
- …Operations and Product Management to streamline processes + Identify instances of business risk and show ownership of issues when they arise + Scope client requests ... client and partner experience + Prior project management or senior project management experience + Experience in coaching or...proven ability to successfully manage conflict + Experience in risk awareness and skills to develop and ensure quality… more