- Truist (Charlotte, NC)
- …discussion of root cause and evaluation of corrective action plans. 10. Collaborate with Business Unit and Risk Management partners as necessary to execute ... business unit/corporate function. Support the effective execution of risk and control assessments, change risk...and experience. 3. Solid knowledge of risk management principles and controls, broad-based business practices,… more
- Truist (Raleigh, NC)
- …with the following functions: a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) ... remediation efforts e) use reports and metrics to highlight risk e) SCM governance administration and f) cloud. This...quality results. + Design and implement the security configuration management control strategy on time and within… more
- WTW (Charlotte, NC)
- …Willis Towers Watson's Captive Solutions team delivers customized, data-driven insurance management services across Corporate Risk and Broking (CRB), Human ... management reporting. The role also contributes to new business development by identifying growth opportunities, supporting marketing initiatives, and offering… more
- Truist (Charlotte, NC)
- …3-6 years of experience in a financial or other institution with emphasis on risk management or equivalent work experience and training 3. Understanding of ... Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk...emerging issues and completes intake to CSBB GCO Issues Management * Partners with business owners to… more
- Lowe's (Charlotte, NC)
- …technology requirements **Preferred Skills/Education** + Hands-on technical experience in risk management , security operations, engineering, or architecture + ... **Your Impact** We're seeking a Business Information Security Lead (BISO) to drive cybersecurity...+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) or… more
- USAA (Charlotte, NC)
- …and policies, and comprehensive knowledge of applicable regulations and risk management practices. + Demonstrated experience with Lean, Business Process ... us special and impactful. **The Opportunity** As a dedicated Business Process Owner Lead, you will lead planning for...to enable process redesign and innovation. Lead the overall management of process performance by developing control … more
- TD Bank (Charlotte, NC)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... mission to build a more resilient and scalable compliance risk management function. As part of our...subject matter expertise across the team.** + **Collaborate with business units, risk owners, and control… more
- Bank of America (Charlotte, NC)
- …resolution of any control breaches with data platform. + Partners with Business and Technology functions to drive the development of business and functional ... Thinking + Collaboration + Data Governance + Data Quality Management + Data and Trend Analysis + Business... governance practices. + Familiarity with BAC Enterprise Data Management Policy & Standards and the BAC Risk… more
- Humana (Raleigh, NC)
- …decrease access to sensitive data. + Contribute to the continuous monitoring of IAM risk and assurance activities such as control ownership, risk ... will have a unique opportunity to elevate an Access Management team for a Fortune 40 company. You will...to design a sustainable IAM model that influences Humana's risk culture, reshapes Identity Governance, and fosters accountability for… more
- USAA (Charlotte, NC)
- …objective assurance services regarding the effectiveness and efficiency of the governance, risk management , and control processes. Oversees the development ... and oversees audit findings and recommendations regarding key governance, risk management and control processes...the design, implementation and execution of the line of business processes and risk management … more