- Truist (Charlotte, NC)
- …oversight and governance to the assigned business unit regarding its control environment. 4. Support the business in the development of Key Performance ... America) **Please review the following job description:** The Business Unit Risk Team Lead engages with Business Unit leadership in its management of risks and… more
- Lumen (Raleigh, NC)
- …Senior Lead Analytics Engineer is a strategic and technical leader responsible for designing, building, and optimizing scalable data infrastructure and analytics ... platforms, with the ability to reverse engineer source applications for quality control and user acceptance testing. + Develop intuitive dashboards and reports that… more
- PNC (Charlotte, NC)
- …model risk management, including model design, implementation, validation and related governance processes. * Manages audit engagements for various functions within ... the model life cycle and model risk governance from the planning phase through audit reporting. *...in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk… more
- City National Bank (Charlotte, NC)
- * LEAD IT RISK STRATEGY* WHAT IS THE OPPORTUNITY?...and carry out the projects on behalf of the Leader . This function will act as proxy and information ... The Risk Strategy Lead as is part a function that will be...7 plus years of experience in IT risk and control * 3 plus years of experience supervising or… more
- Lumen (Raleigh, NC)
- …we digitally connect the world and shape the future. **The Role** The Lead Network Information Security Architect within the Global Security Services organization is ... infrastructures in coordination with the Lumen business owners, the Governance , Risk, and Compliance team, and the Product and...be able to work independently and as a team leader to consult with internal clients on security topics,… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.** + **You possess ... and UK.** **As a Principal Auditor, you will:** + ** Lead small audits over the Card and Auto Finance...thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are… more
- WTW (Charlotte, NC)
- … governance . This position offers a dynamic opportunity to lead within a team of top-tier professionals-actuaries, brokers, analysts, and consultants-dedicated ... functions are performed in a timely manner. + Ensure compliance with Corporate Governance . **Management** + To participate in and provide input on strategic and… more
- Truist (Charlotte, NC)
- …or challenging issues. 9. Advise on the effectiveness of BU risk and control environment 10. Provide direction and guidance in the development of controls and ... governance mechanisms within the BU. 11. Execute, facilitate and...mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk and Control Self-Assessment… more
- Wells Fargo (Charlotte, NC)
- …will ensure compliance with corporate policies on security, documentation, audit, and change control . This role also includes leading a team of onshore and offshore ... monitoring, and continuous improvement. **In this role, you will:** + Lead complex, high-impact initiatives including systems consultation and SRE strategy… more
- City National Bank (Charlotte, NC)
- *ENTERPRISE CHANGE MANAGEMENT OFFICE SR. LEAD * WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance , Risk and Controls division, this newly formed ... for the 1LOD, Change Owners and ExecutivesThe ECMO Sr. Lead will be tasked with leading as well as...risk teams and 1LOD business units including the business control officers * Having a full understanding of the… more