- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** USAA is seeking an **IT/Info Security Risk Management & Governance Executive** who needs to have ... delivery of those programs across the line of business. Provide risk management and governance leadership, operational direction and operational oversight… more
- Truist (Raleigh, NC)
- …develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship ... expertise in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential exposures,… more
- Truist (Charlotte, NC)
- …Drive operational strategy and governance for Small Business, ensuring risk management , compliance, and operational excellence. Partner across lines of ... ensuring seamless collaboration with business partners and support for revenue growth. Governance & Risk Management : Serve as the first line of defense,… more
- US Bank (Charlotte, NC)
- …Merchant Acquiring, Credit Cards [consumer and corporate], etc.). + Thorough understanding of governance , risk management and internal control concepts. + ... from Day One. **Job Description** **Duties** + Supporting key CAS governance processes, including monitoring, and assigning policy stakeholder reviews, policy gap… more
- Huntington National Bank (Charlotte, NC)
- …+ Work cross-functionally with other risk teams to ensure a comprehensive AI risk governance program + Management of processes to ensure credible ... encompasses creation, improvement, and execution of Technology and Operational risk governance across the Bank, including partnership...assessments in to form and support the Bank's IT risk profile + Providing Risk Management… 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 ... Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to… 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 - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the… more
- EDB (Raleigh, NC)
- …team covering governance strategy, metadata & lineage, data quality, model governance , policy & compliance, risk management , and enablement. + ... data governance disciplines: metadata/lineage, data quality, stewardship, master data management , data cataloging, and model governance . + Strong expertise… 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) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- American Express (Charlotte, NC)
- …field required; Master's preferred. + 8 years of experience in risk governance , compliance, fraud risk management , or audit, ideally within financial ... contributors. + Strong knowledge of enterprise risk management , fraud control frameworks, and governance principles. + Proven ability to design and maintain … more