- Truist (Charlotte, NC)
- … in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or monitor execution of Risk ... Technology Operations and Development and management of the risk and control environments required to manage a Information...risk appetite. + Opine on new or revised risk program requirements to confirm they are… more
- Truist (Charlotte, NC)
- …continuity, mitigate risks, and quickly restore normal operations. The Business and Technology Continuity Management (BTCM) Senior Risk Manager manages a team ... the enterprise for their functional areas. Manage forward-looking business and technology continuity program requirements in accordance with regulatory guidance… more
- US Bank (Charlotte, NC)
- …reporting on remediation efforts of technology and impacts to broader risk management initiatives and at various leadership levels. **Basic Qualifications:** ... outside the office location for the other days.** The Technology Risk and Compliance Management team (#TechRCM)...pre and post integration + Deliver targeted and actionable risk reporting across various leadership levels +… more
- Truist (Charlotte, NC)
- …risks within Enterprise Technology . 2. Communicate and drive the Technology Risk Framework and associated Risk Program Office activities in alignment ... review the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk … more
- Truist (Charlotte, NC)
- …the following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight ... of one or more Technology Risk Framework domains and/or Business Unit Technology ...the organization. 5. Review and challenge outcomes of first-line-of-defense risk program execution. 6. Monitor legal, regulatory,… more
- Deloitte (Charlotte, NC)
- …for timely and impactful guidance regarding confidentiality, privacy, technology , and risk . + Coordinate with leadership and key stakeholders to prioritize ... confidentiality and privacy policies while providing impactful contributions to technology risk management. He or she will...implement or enhance the US Firms' confidentiality and privacy risk program . + Contribute to the design,… more
- Regions Bank (Charlotte, NC)
- …support risk assessments with cross-functional teams to ensure the program is effective and scales across all business units, while understanding, recommending, ... and presenting leadership with recommendations to resolve any gaps + Develops...tools **Additional Job Description** At Regions, the Operations and Technology Business Unit Risk Liaison partners with… more
- Deloitte (Charlotte, NC)
- …+ Experience in risk management, project delivery, quality management, technology risk , privacy, confidentiality, or cyber security strongly preferred. ... Confidentiality & Privacy Risk Analyst - Technology Assessments Confidentiality...follow-up on progress of remediation activities. + Coordinate with leadership and key stakeholders to complete assessments. + Develop… more
- Truist (Charlotte, NC)
- …business continuity, mitigate risks, and quickly restore normal operations. The Business and Technology Continuity Management (BTCM) Risk Officer I is a subject ... (CBCP) or Master Business Continuity Professional (MBCP) 3. Graduate of Leadership Development Program , Banking School, or equivalent industry training… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior,** you will focus on risk and controls around ... Cloud based technologies. This role is within the Shared Services Business Risk and Controls Team in USAA's Chief Financial Office. You will be exposed to… more
- Truist (Charlotte, NC)
- …conduit between the ITGCO, first line teammates, TPRM, TPROF and second line risk program owners/ risk partners. + Deliver/Influence recommendations for ... the following job description:** A first line of defense risk professional within the Enterprise Technology Governance...updates to relevant policies and procedures for TPRM risk program execution. + Establish working relationships… more
- First Horizon Bank (Charlotte, NC)
- …awareness and culture across the bank including development and communication of risk program objectives and methodology, and roles/responsibilities across the ... leadership on the prioritization of enterprise and operational risk initiatives. + Maintain effective dialogue with regulators and...strong relationships with front line business units collaborating on risk program enhancements and risk … more
- Truist (Charlotte, NC)
- …stakeholders (eg Business Unit Leadership , GCO Leadership , BUCRO Leadership , Risk Program Owners, Management Committees) and external regulators, ... Type Owners (for Credit, Market, Liquidity, Operational, Compliance, Technology , Strategic Risk ) to ensure assigned Strategic...to the applicable ERM Program Managers, ERM Risk Program Owner and ERM Leadership… more
- Truist (Charlotte, NC)
- …in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or Engage with Business Unit leadership ... risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or monitor...related training + Practical experience with developing and managing Risk and Controls for Cloud based technology … more
- Wells Fargo (Charlotte, NC)
- …support of Cloud transformation and risk management activities. + Mature technology risk management strategy for Cloud based solutions, working closely with ... As part of the front line, this role provides leadership support to ensure that Technology line...function (ie, Infrastructure, Architecture, Software Engineering, or within a Technology Risk or Cybersecurity function with demonstrated… more
- Truist (Charlotte, NC)
- …various risk initiatives and their supporting metrics. 9. Work alongside the GCO Risk Program Execution team in executing and supporting all risk ... and risk management experience to meaningfully influence outcomes and ensure technology solutions align with sound risk management practices. The risk… more
- Deloitte (Charlotte, NC)
- Deloitte Consulting LLP's Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract structuring, ... drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of professional...requirements and business terms. + Work actively with account leadership and quality team to identify and help mitigate… more
- TD Bank (Charlotte, NC)
- …for covered TD businesses and legal entities, including managing critical program initiatives and handling complex/high- risk matters and escalations. The ... Financial Crimes Risk Management (FCRM) Know Your Customer (KYC) Program Team is responsible for the establishment and ongoing oversight of an effective KYC … more
- Deloitte (Charlotte, NC)
- Deloitte Consulting LLP's Quality and Risk Management group is seeking a Risk Senior Manager with extensive experience in supporting deal and contract ... structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of professional services contracts.… more
- US Bank (Charlotte, NC)
- …information security program and initiatives. Updates the policy and the program to support risk mitigation and regulatory compliance. Evaluates security ... is seeking a Sr. Information Security Manager with demonstrated competence and visionary leadership experience to contribute toward the success of our technology … more