- Truist (Greensboro, NC)
- …and associated reporting and analytics tools (eg Tableau). 4. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
- Truist (Charlotte, NC)
- …Supports and executes the successful implementation and delivery of the LoD2 Enterprise Data Risk Oversight Program. Responsible for understanding and executing ... risk reporting and metrics to effectively reflect and quantify data risk across the enterprise . 7. Promotes and fosters a strong Truist risk culture… more
- Truist (Charlotte, NC)
- …the effective identification, mitigation, monitoring and reporting of transverse AI risk (eg, technology, data, operational, compliance) within Enterprise ... associated reporting and analytics tools (eg Tableau). 4. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, RSA Archer).… more
- TD Bank (Charlotte, NC)
- …of appropriate risk frameworks and related management activities to mitigate enterprise and/or business-wide risk exposures for key business segment of the ... (eg CDIC, AML, Privacy, IDA, CBA, SOX, Basel etc.) + Supports enterprise -wide operational risk escalation, review and approval processes, data management,… more
- Truist (Charlotte, NC)
- …from time to time. 1. Technology Risk Leadership - Provide independent risk oversight (ie second line of defense/LOD2) enterprise -wide for Enterprise ... 8. Committee Engagement - Serve as member of the Technology Risk Committee and participate in the Enterprise and Board Risk Committees and the Board… more
- USAA (Charlotte, NC)
- …Professional certifications such as Certified Regulatory Compliance Manager (CRCM), Certified Risk Enterprise Professional (CERP), or similar risk /compliance ... what truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior, you will be positioned in the first line of… more
- Oracle (Raleigh, NC)
- …briefings tailored to key stakeholders. * Collaborate closely with stakeholders across the enterprise to ensure risk analyses and deliverables are aligned with ... center locations operated by co-location service providers. The Regional Manager, Security Risk Assessments AMER, will act as the principal liaison with all… more
- Bank of America (Charlotte, NC)
- …This job is responsible for supporting the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and ... responsible for supporting the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the Compliance… more
- Bank of America (Charlotte, NC)
- …Third Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise ... party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management -...Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy (collectively the… more
- Oracle (Raleigh, NC)
- …microservices, CI/CD). Exceptional executive storytelling: able to articulate strategy, architecture, Enterprise Design Patterns, and risk mitigation clearly and ... ( PaaS, IaaS, Database, Data/AI) into clear business value and risk -managed adoption plans. + Orchestrate cross-functional teams (Product, Customer Success,… more