- US Bank (Charlotte, NC)
- …of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment, identify ... change management, vendor management, interface controls , logical access controls , and input/processing/output controls , and business continuity),… more
- Humana (Raleigh, NC)
- …a pioneering force, driving AI innovation across our Insurance and CenterWell business segments. By collaborating with world-leading experts, we are at the forefront ... adherence to best practices in accountable AI for effective risk management and measurement. Join us in shaping the...are seeking an expert in agent design, planning, and control to develop and evaluate agents that can set,… more
- American Express (Charlotte, NC)
- …Management execution, and coordinate systems and infrastructure requirements assessment processes for risk and control management purposes within the 1LoD. This ... Participate in Risk Management solution definition by partnering with various risk , business and technology teams. Advise on the recommended technologies,… more
- Wells Fargo (Charlotte, NC)
- …Office, Global Operations** The Chief Operating Office (COO) strengthens Wells Fargo's risk and control infrastructure, delivers a more consistent approach to ... of the COO is to help strengthen the company's risk and control infrastructure. The Global Operations...Crypto Businesses to support GPL growth. + Build and lead a team of 100 Product Owners, Business… more
- Wells Fargo (Charlotte, NC)
- …improvement capabilities to achieve business goals + Domain expertise (eg, Human Resources, Risk and Control Management) + Skilled in the use of Business ... driving operational excellence for HR. This role supports HR's Risk and Control Self-Assessment (RCSA) Program by... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- TD Bank (Charlotte, NC)
- …of risk management and control , supported by effective processes in alignment with risk appetite + May lead work streams by acting as a project lead ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Bank of America (Charlotte, NC)
- …Bank of America business processes and front end application systems + Audit or risk control risk / controls background in financial services + Prior ... Audits policies and procedures. Assess issues for impact to business processes, controls , strategies, assigns severity ratings...provide feedback on work performed. + Challenge and leverage risk mindset to influence business leaders to… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …processes, and risk / control environments. Key Responsibilities: + Lead Business Impact Assessment (BIA) documentation routines with business ... business partners and stakeholders to build sustainable processes + Understands risk and controls within a banking context (especially credit card… more
- US Bank (Charlotte, NC)
- …and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance. This position supports the European ... information + Interact regularly with European and US based business line and risk management leaders, regulators,...+ Collaborate across the three lines of defense regarding business processes, risks, and controls . Coordinate European… more
- Wells Fargo (Charlotte, NC)
- …years of Identity Access Management experience preferred + 2+ years of Technology or Business controls experience + 2+ years related work experience in financial ... identity and entitlement management, problem resolution, enforcement of security policies/standards/ risk controls , implementation of new solutions and… more