- GovCIO (Raleigh, NC)
- …resilience to change as a key architectural and strategy objective for the enterprise . In the fast-paced world of IT, agility and responsiveness to the frequently ... requirements, the USPS requires sophisticated information technology systems support services by experienced professionals. The CASI team demonstrates leadership by… more
- TD Bank (Charlotte, NC)
- …oversight of process mapping and risk assessments under the new Process Risk & Control Self-Assessment (pRCSA) enterprise wide initiative + Assists business ... of Business:** Governance & Control **Job Description:** The Governance and Control Manager will be responsible for the analysis, assessment and reporting of… more
- Bank of America (Charlotte, NC)
- …team, the auditor will execute audit programs designed to measure and report on data risk across the enterprise . Will act as an individual contributor and will ... validate the completeness and accuracy of data across the enterprise . Typically works on projects of moderate to high...application systems + Audit or risk control risk /controls background in financial services + Prior… more
- Wells Fargo (Charlotte, NC)
- …leader exposure, and both personal and professional development through our enterprise diversity and innovation work streams. Upon successful completion, analysts ... college to corporate transitional development:** In conjunction with your business manager 's training plans, your program manager will support delivery… more
- Bank of America (Charlotte, NC)
- …inputs to the Enterprise Customer Profitability authorized data source. Enterprise Customer Profitability produces risk adjusted profitability data for ~ ... purpose, defining controls, and monitoring processes are in adherence to enterprise data management standards. Key responsibilities include triaging and remediating… more
- TD Bank (Charlotte, NC)
- …to provide expertise where required **Shareholder Accountabilities:** + Adheres to enterprise frameworks or methodologies that relate to activities for the business ... the organization - identifies and manages risks, and escalates non-standard, high risk activities as necessary + Ensures business operations are in compliance with… more
- TD Bank (Charlotte, NC)
- …LCR and NSFR is beneficial in this position. The Liquidity team manages risk across legal entities, business segments, and partners with key business stakeholders at ... + Applies best practices to implement process, product or service improvements + Acts as a subject matter expert...for others + Leads projects of moderately to complex risk and resource requirements; leads end-to-end processes or functional… more
- Black & Veatch (Cary, NC)
- …architect will be required to effectively translate business objectives and risk management strategies into specific security processes enabled by security ... technologies and services . **The Team** **Black & Veatch's Business Enablement** consists...& Information Technology, Global Finance, Global Human Resources, Legal, Risk Management, and Government Affairs and Real Estate and… more
- Lowe's (Charlotte, NC)
- …brings deep experience in securing AI/ML workloads, navigating evolving risk landscapes, and translating cybersecurity principles into actionable guidance for ... during the design and implementation of new initiatives. + Conduct technology risk assessments and partner with technical teams to develop mitigation strategies that… more
- TD Bank (Charlotte, NC)
- …audit planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly. + Manage the ongoing audit communications ... representative for area of specialization. + Support the audit engagement and risk assessment process to identify key risks and identify opportunities where controls… more