- Capital One (Charlotte, NC)
- …critical technology functions, cloud-based infrastructure, emerging technology , cybersecurity, risk management , application, and third-party ... as lead small to medium size audits. + Perform risk assessments of business units and technology ...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Capital One (Charlotte, NC)
- …critical technology functions, cloud-based infrastructure, emerging technology , cybersecurity, risk management , application, and third-party ... of experience in information systems auditing, in information systems risk management , in technology operations,...or information security + 3+ years of experience auditing emerging technologies + 3+ years experience in cloud computing… more
- Capital One (Charlotte, NC)
- …critical technology functions, cloud-based infrastructure, emerging technology , cybersecurity, risk management , application, and third-party ... to medium size audits including integrated audits. + Perform risk assessments of business units and technology ...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Bank of America (Charlotte, NC)
- …regulatory space to deploy AI and other advanced tools in a well-governed manner (model risk management and AI toll gates) + Develop compelling vision and data ... Fraud Analytics and Innovation Senior Leader - Emerging Fraud Technology Richmond, Virginia;Plano, Texas;...of Experiments and Solution Testing + Presentation Skills + Risk Management + Oral and Written Communications… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo is seeking a **Senior Lead Operational Risk Officer** within Technology Risk Management . You'll provide second line oversight of ... cybersecurity risk management practices across the enterprise, ensuring alignment with regulatory...effectively gathered, analyzed, and used to inform defenses against emerging threats and adversary tactics. + Risk … more
- Coinbase (Charlotte, NC)
- …to inform business decisions. You will serve as the subject matter expert in technology risk management operations, and will make these applicable and ... team and support the implementation and maturity of our technology and security risk management ...emerging threats, forecasts, policies, and benchmarks * Execute risk assessments: Execute technical risk assessments across… more
- Truist (Charlotte, NC)
- …GRC Platform. + Demonstrated experience in formal risk roles (eg, Business Unit Risk Management , Technology Risk Oversight, Audit), specifically in ... Business Unit Risk Team Lead engages with Technology Business Unit leadership in its management ...correlate and report risks for assigned Business Unit. Present risk aggregation, key risks and emerging risks… more
- Truist (Raleigh, NC)
- …GRC Platform. + Demonstrated experience in formal risk roles (eg, Business Unit Risk Management , Technology Risk Oversight, Audit), specifically in ... execution of Risk Program requirements (eg, Issues Management , RCSA, KRIs, etc.) within the Technology ...correlate and report risks for assigned Business Unit. Present risk aggregation, key risks and emerging risks… more
- City National Bank (Charlotte, NC)
- …in the financial services industry * Minimum 5 years of experience in risk management , technology risk management , compliance, or IT audit * Minimum ... Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), material existing and emerging ...Management /Operational Risk Management and Technology Risk Management * Strong… more
- Regions Bank (Charlotte, NC)
- …of strong data governance practices. + Serves as the primary liaison with the Information Technology Risk Management team (2LOD) within Operational Risk ... for leading a team of first line of defense risk management experts that advise Technology...and standards. + Identifies, monitors, and reports key and emerging operational and compliance risks through review and testing… more