- Citigroup (Charlotte, NC)
- …troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... + Partner with each of the originating and coverage business lines, credit risk , operations, legal, etc....loan operations to define and implement operational metrics and risk and control reviews to ensure all… more
- Deloitte (Charlotte, NC)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards, and ... integrate and deploy ForgeRock + Identify and evaluate complex business and technology risks, internal controls which... which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Lumen (Raleigh, NC)
- …of the Global Security Services organization who is responsible for conducting security risk assessments in coordination with the Lumen business owners, the ... **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly.… more
- Fifth Third Bank, NA (Charlotte, NC)
- …to Senior Management regarding their business lines (Legal, Audit, and Senior level Operating Committees). + Works with Sr . leadership to set strategic ... to senior management. + Oversees evaluations of line of business compliance processes and procedure effectiveness across affiliates. + Identifies opportunities,… more
- SMBC (Charlotte, NC)
- …ensure "security" is embedded in all system architectures and solutions, align with business goals while proactively reducing risk and enabling secure ... offers a competitive portfolio of benefits to its employees. **Role Description** The Senior Security Architect is a part of the Solutions Security Architecture team… more
- Deloitte (Charlotte, NC)
- …unifying the need to both secure and support technology innovation required by the business . Join Deloitte's Advisory Cyber Risk Services team and become a ... member of the largest group of Cyber Risk individuals worldwide. circumstances of each case. A reasonable...role end on 12/31/2025 Work you'll do As a Senior Consultant, you will be in the front lines… more
- UMB Bank (Raleigh, NC)
- …and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business . The role will also serve as ... This Senior Process & Control Administrator role... controls to facilitate the development of value-added business compliance and control improvement recommendations. +… more
- Citigroup (Charlotte, NC)
- …and creative reviews and approvals for marketing campaigns. + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... The Program Management Sr Analyst is a seasoned professional role. Applies...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Truist (Charlotte, NC)
- …changes. 3. Analyze and provide guidance on complex compliance actual and emerging risk scenarios within business units and/or functions. 4. Develop Risk ... of responsibility. 2. Analyze existing policies, procedures, processes and controls to determine gaps. Lead or assist in leading...risks, key and emerging risks, and status of previously-identified risk and control issues. 5. Communicate with… more
- Acosta Group (Charlotte, NC)
- …exposure across the enterprise. The Director will manage a team including the Sr . Risk Claims Analysts and collaborate closely with internal stakeholders, ... including high-severity Workers' Compensation and liability claims. Supervise the Sr . Risk Claims Analyst and ensure alignment...business units on claims reporting, return-to-work programs, and risk awareness. Serve as a key advisor to … more