- NTT DATA North America (Charlotte, NC)
- …Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining ... Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching...ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial… more
- USAA (Charlotte, NC)
- …policies and procedures at a working experience level. + Evaluates model risk control strengths around model development, implementation, and use. **What ... dedicated Model Validator Mid-Level for the Bank, you will complete model risk validation oversight for the life-cycle management of models which includes conducing… more
- Truist (Charlotte, NC)
- …to teammates and peer business units. + Analyzes requirements (ie data lineage, data mapping/tracing control , reporting requirement, threats, assess ... Works with different stakeholders to perform cyber governance routines, conduct cyber risk and compliance assessments. + Performs data analysis and… more
- TD Bank (Charlotte, NC)
- …and/or Financial Services experience **Customer Accountabilities:** + Works closely with business management on data modelling requests/activities to ensure ... data package, data model, and data mappings + Responsible for reading business ...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Truist (Charlotte, NC)
- …expertise in specific areas of financial services and assists in line of business relationship management and risk monitoring. **LOCATION:** Candidates must be ... develop and maintain relationships with assigned lines of business or business units. Accordingly, understand and evaluate associated risk profiles to help… more
- Bank of America (Charlotte, NC)
- …are appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating ... Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory agencies. + Influence technology and… more
- Deloitte (Raleigh, NC)
- …Application Security, PaaS security, Infrastructure security, Security Monitoring, Resilience and Data protection + Assist in business development activities ... and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber… more
- Wells Fargo (Charlotte, NC)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... Perform 1099 and 1042-S reporting tasks such as Quality Control review of tax reporting forms, assist with trial... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Wells Fargo (Charlotte, NC)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... controls (eg, Identity and Access Management, Cyber Threat Fusion Center, Data Loss Protection, Security Information and Event Management, Cryptographic Services,… more
- TD Bank (Charlotte, NC)
- …experience + Leadership/Management experience **Customer Accountabilities:** + Leads on managing business data modeling needs for the overall function and ... naming conventions and coding practices to ensure consistency of data models + Provides business leadership with...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more