- TD Bank (Charlotte, NC)
- …the customer lifecycle from account opening, financial and non financial transactions, insider risk controls and case managers) + Expertise needed across US ... or as a resource for others + Leads projects of moderately to complex risk and resource requirements; may lead end-to-end processes or functional programs +… more
- Capital One (Charlotte, NC)
- …as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures to ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Guidehouse (Charlotte, NC)
- …remediating operational risk and controls + Support and execute Risk and Control Self-Assessments (RCSA), specifically for the technology stack within ... effectively to mitigate risks + Test operating effectiveness of controls + Identify control gaps and deficiencies...Knowledge of cloud platforms (AWS, Azure, GCP) and associated risk controls The annual salary range for… more
- Reckitt (Wilson, NC)
- …of each detailed construction work. Work together with contractors to develop valid risk control action then ensure the implementation. + _Commissioning & ... Project EHS Lead City: Wilson **We... Project EHS Lead City: Wilson **We are Reckitt** Home to...commissioning phases. Establish Permit to Work process including high risk work control , define role and responsibility… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...least 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing)… more
- Guidehouse (Charlotte, NC)
- …tasks to include identifying, assessing, measuring, monitoring, reporting and remediating operational risk and controls . + Identify and assess operational risks ... . + Use tools, workshops, and interviews to uncover risk exposures. + Evaluate whether controls are...policies. + Ensure alignment with regulatory requirements. + Communicate risk & control findings and influence change.… more
- Regions Bank (Charlotte, NC)
- …business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... gaps, financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to ensure that exposures… more
- Truist (Charlotte, NC)
- …to influence the industry build of the tech risk functions; 4. Targeted control testing- lead execution of independent second line testing / evaluations (eg ... LOD1 assessments - Review and attest to/challenge adequacy of risk assessments (ie Risk & Control...Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM)… more
- TD Bank (Charlotte, NC)
- …governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the ... objectives which support the strategic plan + Ability to lead , plan, implement, and evaluate program/ project activities...Knowledge of Non-Model/EUC risk management framework, including risk level assessment and controls + Compliance… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... in-time solve model limitations / issues to meet validation lead time target. + Deliver high quality model validation...performance/ risk /governance issues + Maintains a culture of risk management and control , supported by effective… more
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