- Regions Bank (Charlotte, NC)
- …Manager role is responsible for leading a team of first line of defense risk management experts that advise Technology, Operations, Digital Data (TODD) on ... Risk . **Primary Responsibilities** + Ensures delivery of timely and high-quality risk management support to the Technology, Digital and Data & Analytics… more
- Truist (Charlotte, NC)
- …service availability. Assessments should leverage agreed upon metrics produced by Business Unit Risk Management (BURM) /first line of defense - LOD1) but ... procedures and standards. Oversight of multiple enterprise-wide policies; 12. Third Party Management Risk Oversight - Monitor, assess and challenge as… more
- Truist (Charlotte, NC)
- …(eGRC) platforms and tools (eg, RSA Archer). 8. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in ... technology and enterprise level impact with implications and/or resource requirements beyond risk management . Provide informal leadership to others and serves as… more
- Truist (Greensboro, NC)
- …(eGRC) platforms and tools (eg, RSA Archer) 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in ... technology and enterprise level impact with implications and/or resource requirements beyond risk management . Provide informal leadership to others and serves as… more
- USAA (Charlotte, NC)
- …of AI/ML concepts, lifecycle stages, data sourcing, model types, tools, applications, and model risk management principles. + AI Risk Management ... analyze issues, establish collaborative client relationships, and proactively work with client management to assess risk and improve internal controls. You will… more
- TD Bank (Charlotte, NC)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- Chiesi (Cary, NC)
- …and Communication Technology (ICT) to ensure a coordinated approach to compliance and risk management . Assist Compliance Team on various initiatives as needed. + ... finance, or law. + 3-5 years of experience in compliance, audit, or risk management . + Strong analytical and problem-solving skills, excellent communication and… more
- TD Bank (Charlotte, NC)
- … Management Systems, and data analysis methods. + Deep understanding of compliance, risk management , and regulatory standards as they relate to internal audit ... Secure leadership endorsement and resource allocation for roadmap initiatives. ** Auditor of the Future** + Develop and maintain a...management where required + Maintains a culture of risk management and control, supported by effective… more
- Capital One (Charlotte, NC)
- …critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Capital One (Charlotte, NC)
- …of payment network technology, operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... technology functions, technology infrastructure and resiliency, emerging technology, cybersecurity, risk management , application, and third-party management ,… more