- NetApp (Morrisville, NC)
- …Customer and Contact data. Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls , and data ... Risk Management:** Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls , and data… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a ** Senior Lead Operational Risk Officer** within Technology Risk Management. Learn more about career areas and lines of business at ... Risk . The position is responsible for driving oversight of technology risk management capabilities, including governance , risk assessment, and portfolio… more
- Truist (Charlotte, NC)
- …monitor risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk and Control ... Business Unit leadership in its management of risks and controls as well as its execution of risk...risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation… more
- US Bank (Charlotte, NC)
- …improve the effectiveness of credit risk management, control , and governance processes of USB. The Senior Audit Project Manager is primarily responsible ... credit rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the Audit Committee… more
- Truist (Charlotte, NC)
- …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead...11. Policy & Standard Leadership - Engage on ECF Risk policy governance , as well as, policies,… more
- Coinbase (Charlotte, NC)
- …levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will...will serve as a member of the Coinbase Technology Risk & Controls team and support the… more
- Huntington National Bank (Charlotte, NC)
- …of decisions and business controls to the Technology Segment. Support senior leadership reporting and governance routines to elevate visibility to emerging ... Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology...enhancements are identified. + Act as an advisor to senior and executive-level leaders in developing risk … more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a ... distribution channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees, business process… more
- Capital One (Charlotte, NC)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Senior Auditor- Credit Risk Management (Hybrid)...critical thinker who seeks to understand the business, credit risk management, and associated control environment. +… more
- Compass Group, North America (Charlotte, NC)
- …functions. **Responsibilities:** + Serve as the leader accountable for assessing IT General Controls and broader IT risk governance , including frameworks ... with business leaders responsible for cybersecurity, data privacy and third-party technology risk . + Develop and continuously improve IT control frameworks in… more