- Wells Fargo (Charlotte, NC)
- …the Enterprise Information Security Program standards + Review draft and proposed control standards for business impact and recommend modifications or ... role:** Wells Fargo is seeking a Senior Information Security Analyst in Technology as a part of the Enterprise... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Wells Fargo (Charlotte, NC)
- …of 'shared controls ' partnering with the CIB Lines of Businesses, Control and Compliance organizations. + **Data Management:** Implements the CIB data strategy ... and performance reporting + Contribute to strategic initiatives, regulatory readiness, and risk and control programs + Assist with the coordination of… more
- Bank of America (Charlotte, NC)
- …complete, and fit for performing data analyses through various testing procedures and data controls which help to identify business insights fit for purpose for ... controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with ...control breaches with data platform. + Partners with Business and Technology functions to drive the development of… more
- TEKsystems (Raleigh, NC)
- …eight week sprint process. Consultants will be working with Enterprise Risk , Control Tower leaders, and other business operations to conduct the RCSA ... Description The Risk and Compliance Analyst will play a... will partner with the First Line of Defense ( Business Control Officers, Process & Control … more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Business Rules Analyst Lead** for the **Chief Legal Office** , you will ... lead in facilitating business requirements by means of design, workflow analyses and...Leads multi-functional teams to improve, synchronize, and integrate process controls and automation. + Understands and communicates impacts of… more
- Wells Fargo (Charlotte, NC)
- …years of Identity Access Management experience preferred + 2+ years of Technology or Business controls experience + 3+ years related work experience in financial ... Fargo is seeking a Vice President, Lead Information Security Analyst . This position is responsible in driving the organization's... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Wells Fargo (Charlotte, NC)
- …Data Management Analyst will work collaboratively with members of various CIB business units, Finance, Risk , CIB Operations, and other teams to identify, ... articulate, and deliver solutions that enable key business initiatives and/or mitigate risk . The successful...(ABOs) and Product Managers to develop and implement data control strategies. + Monitor the effectiveness of existing data… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** We are seeking a dedicated Senior Business Rules Analyst - Oracle EPM. This person will have three years ... and prescription of Oracle Cloud EPM solutions. The Senior Business Rules Analyst - Oracle EPM will...systems/applications. + Coordinates and manages project enhancements to benefit business users. + Ensures change control processes… more
- Lincoln Financial (Raleigh, NC)
- …add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk -based...operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating… more
- Wells Fargo (Charlotte, NC)
- …acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. Participants will learn ... **2026 Audit Analyst Development Program - Early Careers** **About this... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more