- 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
- TD Bank (Charlotte, NC)
- …knowledge of multiple risk management disciplines, strategies, governance , regulations, controls , operating environment, consulting principles, procedures ... more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Manager...Strong preference for someone to have experience in Operational Risk Management (ORM). + Governance experience, ability… more
- Wells Fargo (Charlotte, NC)
- … risk assessments, control testing, and ensure adherence to enterprise risk appetite. + **Regulatory Compliance & Governance ** + Ensure compliance with ... us! **About this role:** Wells Fargo is seeking a Senior Technology Control Officer plays a critical...serve as an experienced advisor in designing and implementing risk mitigation strategies, business processes, and controls … 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
- 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)
- …to grow. Join us! **About this Role:** Wells Fargo is seeking a Senior Control Management Specialist to join the Chief Operating Office **Non-Operations ... dynamic role, you will collaborate with all COO Non-Ops Line of Business (LOB) Control teams and business partners to strengthen risk management practices. You… 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
- Truist (Charlotte, NC)
- …Supports development of key management reporting as needed. This position reports to the Senior Risk Oversight Manager. This position will also work closely with ... 9. Provides risk advisory to strengthen data risk controls when applicable. Supports the Single...parties (On or Offshore, Vendors, etc.). 3. Familiar with Governance Risk and Compliance platforms, eg, Archer.… 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