- Huntington National Bank (Charlotte, NC)
- …Governance with influencing the overall direction of data policies, standards, and controls , and data lifecycle management + Risk management, regulatory, ... is growing, and we're looking for an outstanding Data Risk Lead to join our team. The Data ...business and functional needs into policy, standards, and controls requirements, and estimate their impact across the data… more
- Huntington National Bank (Charlotte, NC)
- …and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all issues ... responsible for oversight and administration of operational and regulatory risk strategy programs for a business segment....and responses, reviewing remediation plans, and be a trusted advisor to identify risk to the company.… more
- Truist (Raleigh, NC)
- … programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership with ... be responsible for leading a high performing team of risk advisor and governance & reporting professionals...and decisions. Provide oversight and governance to the assigned business unit regarding its control environment. 4.… more
- Truist (Greensboro, NC)
- …and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business Unit (BU) management, ... Cyber Security and Identity and Access Management domains within Information Risk management. Develop trusted advisor relationship with Enterprise Technology… more
- NTT America, Inc. (Charlotte, NC)
- …2. - Fraud Management, including synthetic and digital fraud 3. - Governance Risk and Compliance (GRC) Business and Technology, including direct experience with ... transformation journey - from strategy and delivery to achieving business outcomes. Our client base and expertise span strategic...Management. 6. - First and second line of defense controls management, including direct experience with risk … more
- NTT America, Inc. (Charlotte, NC)
- …2. - Fraud Management, including synthetic and digital fraud 3. - Governance Risk and Compliance (GRC) Business and Technology, including direct experience with ... transformation journey - from strategy and delivery to achieving business outcomes. Our client base and expertise span strategic...Management. 6. - First and second line of defense controls management, including direct experience with risk … more
- Anywhere Real Estate (Charlotte, NC)
- …such as SOC 1 Type I and Type II through robust technical controls , risk management, and governance frameworks. **KEY RESPONSIBILITIES** + **Embed Privacy ... programs in a complex organizational environment. + Strong understanding of technical controls , risk management, and security governance frameworks. + Experience… more
- City National Bank (Charlotte, NC)
- *MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Risk Strategy Manager will serve as trusted advisor , confidential thought partner, and act as ... responsibilities * 8 plus years of experience in IT risk and control * 5 plus years...understanding of risk management, including experience executing risk assessments, testing, and evaluating processes and controls… more
- Bank of America (Charlotte, NC)
- …and complaints. The Process Control and Reporting Services Team within Business Controls is responsible for Broker Dealer Separation Oversight, Identify & ... Active Listening + Collaboration + Problem Solving + Stakeholder Management **Line of Business Job Description:** The Business Controls organization within… more
- American Express (Charlotte, NC)
- …and exams. Successful execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will ... audit and regulatory perspective. + Act as resource and advisor for 1LOD teams on cross business ...auditor or regulatory examiner. + Bachelor's Degree in Finance, Business , Risk Mgmt., or related field; advanced… more