- USAA (Charlotte, NC)
- …what makes us so special! **The Opportunity** We are seeking a dedicated ** Business Risk and Controls Advisor Senior** for our ECIO TechRisk Advisory CIO ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...with team members to evaluate the effectiveness of established business controls . + Responsible for risk… more
- Truist (Charlotte, NC)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... influences everything we do. The Enterprise Technology Governance and Controls team is a first line risk ... management support within the Enterprise Technology Governance and Control Cyber Risk Advisor Team.… more
- Truist (Charlotte, NC)
- …Engage with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... Unit leadership in its management of risks and controls as well as its execution of risk... Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit and GCO. Provide strategic insight, risk… more
- Truist (Charlotte, NC)
- …to inspire and build better lives and communities. The Cybersecurity Technology Senior Risk Advisor is responsible for providing first line of defense end-to-end ... influences everything we do. The Enterprise Technology Governance and Controls Team is a first line risk ...first line risk management function that manages risk arising from the exposures and business … more
- Truist (Charlotte, NC)
- …Engage with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... requirements (eg, Issue Management, RCSA, KRIs, etc.) within the Business Unit and GCO. Provide strategic insight, risk...and/or Technology Operations and Development and management of the risk and control environments required to manage… more
- Truist (Charlotte, NC)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... Finance Organization leadership in its management of risks and controls as well as its execution of risk...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Truist (Charlotte, NC)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... Unit leadership in its management of risks and controls as well as its execution of risk...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Truist (Charlotte, NC)
- …description:** Engage with Business Unit in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... areas within the Business Unit across all risk types to promote and strengthen control ...control environment. + Manage, update, monitor and track controls , including those aligned to SOX and regulatory requirements.… more
- Truist (Charlotte, NC)
- …Matter Expert (SME) to assigned business areas within Finance across all risk types to promote and strengthen control environment ( control design, ... Engage with Finance in its management of risks and controls as well as its execution of risk...refine analytical tools as appropriate to support assessments of risk . + Execute control monitoring and testing… more
- USAA (Charlotte, NC)
- …+ Represent Bank ALM in collaboration with others such as Line of Business Interest Rate Risk Managers, Senior Financial Officers, Financial Planning and ... so special! **The Opportunity** As a dedicated **Senior Asset Liability Management Advisor ** , you will be responsible for the modeling, analysis, reporting,… more
- Truist (Charlotte, NC)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... Security (CCS) leadership in its management of risks and controls as well as its execution of risk...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Truist (Charlotte, NC)
- … programs aligned to our Finance partners including but not limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, ... the following job description:** A first line of defense risk professional within the Finance Governance and Controls...line risk leadership and engaging with our Risk Advisor and Finance Business … more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** We are seeking a talented Business Advisor Lead within the Deposits' Overdraft and Fee Income Team. This ... Business Advisor Lead will play a critical...impact. + Responsible for monitoring risks within the internal control environment and advising on and recommending risk… more
- Wells Fargo (Charlotte, NC)
- …Control Management Officer to join the Corporate Risk Financial Crime Risk Management (FCRM) Business Control Management (BCM) organization. This ... **In this role, you will:** + Act as an advisor to senior leaders in developing risk ...content and routines for periodic updates to senior leaders, business management meetings, risk and control… more
- Truist (Charlotte, NC)
- …clients, their attorneys and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- USAA (Charlotte, NC)
- …**The Opportunity** We are seeking a Regulatory Reporting Quality Assurance Advisor to own the performance, independent validation and improvement of external ... regulatory filings to evaluate the efficiency of procedures and controls for the purposes of ensuring the completeness of...responsible for the data quality, data governance and data control for financial regulatory reporting data as well as… more
- Wells Fargo (Charlotte, NC)
- …Admin Controls Execution Consultant performs a number of access-related control functions within the Client Relationship group in WIM, supporting team members ... this role:** Wells Fargo is seeking a Branch Admin Controls Execution Consultant in the Branch Infrastructure Client Relationship... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Wells Fargo (Charlotte, NC)
- …the regulatory portfolio, Regulatory Relations, Control Executive teams, line of business issue owners, Independent Risk Management, and Internal Audit. The ... this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant within the Corporate Risk ...**In this role, you will:** + Act as a Business Execution advisor to leadership to drive… more
- Wells Fargo (Charlotte, NC)
- …the regulatory portfolio, Regulatory Relations, Control Executive teams, line of business issue owners, Independent Risk Management, and Internal Audit. The ... this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant within the Corporate Risk ...**In this role, you will:** + Act as a Business Execution advisor to leadership to drive… more
- Wells Fargo (Charlotte, NC)
- …+ Identify, analyze and escalate risk across cybersecurity related functions and controls + Monitor, measure and report control adherence and the risk ... Risk works horizontally and collaboratively across the Cybersecurity domains, Independent Risk Management, Internal Audit, Tech Controls , Applications & Cloud… more