- Wells Fargo (Charlotte, NC)
- …- Support the execution of the target operating model focusing on establishing a robust controls framework + ** Risk & Control Collaboration** - Work closely ... processes and controls , including contributing to the Risk and Control Self-Assessment (RCSA) + **Promote...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Robert Half (Charlotte, NC)
- …f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more… more
- US Bank (Charlotte, NC)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; external auditors; external subject matter ... Information Security, Disaster Recovery Planning, etc.), including understanding of risk theory, control frameworks, applicable financial services industry… more
- American Express (Charlotte, NC)
- …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of...integration with various risk management programs, including Risk and Control Self Assessments, Operational … more
- Truist (Charlotte, NC)
- …Integrate AI-related risk considerations into existing policies, standards, procedures, risk taxonomy, control taxonomy, and governance routines within ... practices that allow the company to identify, measure, assess, monitor, and control risks associated with AI-driven technologies. AI Risk Oversight works… more
- Wells Fargo (Charlotte, NC)
- …Service functions in driving operational excellence for HR. This role supports HR's Risk and Control Self-Assessment (RCSA) Program by organizing, leading and ... business environment changes (BECs) occur + Collaborate with HR's Risk Accessible Unit (RAU) Owners, Control Partners,...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Charlotte, NC)
- …decks, stakeholder updates, and implementation plans. + **Operational Risk & Controls ** : Develop and maintain control matrices for Lending Fulfillment and ... impacts + Identify Business Execution opportunities and strategies for process improvement and risk control development over the long-term in order to ensure… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... **About this role:** Wells Fargo is seeking two ** Risk Analytics Directors** to lead the transformation &...QA processes + Provide vision, direction and expertise to senior leadership on implementing innovative and significant business solutions… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... **About this role:** Wells Fargo is seeking a Senior Information Security Analyst in Technology as a...team in partnering with key stakeholders and managing workflows, controls , etc. associated with these initiatives. Drive the documentation… more