- Wells Fargo (Charlotte, NC)
- …that may include risk mitigation, policy implementation, issue management, control execution and efficiency supporting CIB Model Governance . + Collaborate ... providing strategic guidance and recommendations. This includes ensuring that model risk management policy requirements, internal controls , processes, and… more
- USAA (Charlotte, NC)
- …appropriately addressed consistent with policy and the Risk Appetite. + Partners with senior risk executives in managing overall risk appetite to include ... us special and impactful. **The Opportunity** USAA is seeking an **IT/Info Security Risk Management & Governance Executive** who needs to have **"hands-on"**… more
- Cardinal Health (Raleigh, NC)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the… more
- American Express (Charlotte, NC)
- …activities, IT risk management, internal/external audit, SOX/ITGC testing, or controls assurance + Experience in process governance , with an understanding ... impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control...Document and project manage deliverables to completion + Categorize controls and map to risks (eg, cross-BU process- control… more
- Truist (Raleigh, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- City National Bank (Charlotte, NC)
- *INTERNAL CONTROLS OFFICER SENIOR * WHAT IS THE... controls implemented. This includes providing feedback to risk and control owners and control ... or external events. The team is responsible for providing governance and oversight to enhance the control ...management activities: control identification to match appropriate controls with identified risk exposures to lower… more
- Truist (Charlotte, NC)
- …the following job description:** Collaborate with segment and division leadership, risk advisors and other stakeholders to fulfill respective program requirements, ... oversee and consult on defined governance programs, and support operational efficiencies to achieve overall... program with focus on adherence to regulatory requirements, risk management practices, and corporate policies and standards to… more
- First Horizon Bank (Charlotte, NC)
- … activities including assessment of risk , development and oversight of controls , identification and escalation of issues, and governance and reporting. The ... Atlanta, GA, or Miami, FL** **Job Summary:** The Business Risk and Controls Advisor sits in the...defense risk management organization including new product governance , Risk and Control Self-Assessment… more
- Truist (Charlotte, NC)
- …Provides administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to ... the aggregation, integration, correlation, and reporting for aligned CSBB governance business unit. One of these roles will focus...adequate and consistent execution. * Performs more complex or senior level risk program execution activities as… more
- Truist (Charlotte, NC)
- …including process maps with control points documented. Manage Regulatory Reporting Governance Senior Analysts and Analysts, as well as lead other teammates ... defense, providing direction and guidance for aggregated oversight and governance for all risk types inherent in...management, production teams and data providers on process, risks, controls , and control testing. 14. Assist production… more