- Wells Fargo (Charlotte, NC)
- …with moderate complexity, as well as identify, manage and mitigate technology and enterprise risk + Collaborate with, partner with and influence Product ... Engineering Manager to lead engineering teams in building scalable, enterprise -grade solutions, including Generative AI tools. This role combines agile… more
- GovCIO (Raleigh, NC)
- …Microsoft, IBM, Oracle, HP, Linux, SAP, etc. + Experience with IT compliance and risk management requirements in a regulated environment such as SOX and PCI ... , servers and storage, virtualization, high availability, performance analysis and management , and enterprise infrastructure monitoring for highly available… more
- Bank of America (Charlotte, NC)
- …team, the auditor will execute audit programs designed to measure and report on data risk across the enterprise . Will act as an individual contributor and will ... it relates to data and as outlined in the Enterprise Data Management standard. Candidate will create...application systems + Audit or risk control risk /controls background in financial services + Prior… more
- Wells Fargo (Charlotte, NC)
- …components of information security such as availability, integrity, confidentiality, risk management , threat identification, modeling, monitoring, incident ... and conducting **proactive production environment reviews** . + Knowledge of ** enterprise change management processes** and experience implementing changes. +… more
- Bank of America (Charlotte, NC)
- …Measurement + Result Orientation + Customer and Client Focus + Planning + Reporting + Risk Management + Talent Development + Adaptability + Data Management + ... and operating efficiency. Job expectations include knowledge of operations support management and expertise in functional area(s) gained through increasingly more… more
- Wells Fargo (Charlotte, NC)
- …progress, opportunities, defects, and trends. + Analyze the CIB-wide portfolio of change management risk issues, including risk drivers, root causes, and ... Office (CEEO) working on deliverables and execution priorities related to Enterprise Change Management . This includes monitoring, analysis, and oversight… more
- Wells Fargo (Charlotte, NC)
- …compliance documentation and artifacts. **Required Qualifications:** + 10+ years of risk management , business controls, quality assurance, business operations, ... work experience, training, military experience, education + Bachelor's degree in Business, Finance, Risk Management , or related discipline. + At least 5-7 years… more
- TD Bank (Charlotte, NC)
- …their respective roles within the organization + Has a good understanding of the risk management landscape and disciplines at TD + Process/control design and ... and risk assessments under the new Process Risk & Control Self-Assessment (pRCSA) enterprise wide...& Experience:** + Undergraduate degree or relevant industry or risk and compliance management experience and/or accreditation… more
- USAA (Charlotte, NC)
- …into requirements. + Expert knowledge of relevant regulatory compliance, industry regulations, risk management practices, and regulatory data sources. + SME ... to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the… more
- Deloitte (Charlotte, NC)
- …workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial ... provisioning process, and security maintenance process preferred + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more