- Truist (Raleigh, NC)
- …to minimize risks with provisioning and deprovisioning user access. + Oversee control and governance activities to identity and assess potential security ... risks in our environment. Have experience with SailPoint ,OIM or similar IAM governance tools **Essential Duties and Responsibilities** Following is a summary of the… more
- Coinbase (Charlotte, NC)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house ... record of leading and managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency… more
- Bank of America (Charlotte, NC)
- …High Risk Activities & Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes Compliance Risk Principles ... Global Financial Crimes Manager - Metrics & Model Ownership Charlotte, North...Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Advises and directs the… more
- Coinbase (Charlotte, NC)
- …in a 1 or 2 LoD controls management function and/or Governance , Risk , and Compliance organization * * Control domain knowledge and best practices:* ... our team. Coinbase is looking for a Security Compliance Manager to drive second line of defense technology compliance...assessments into Consumer products and supporting systems to assess risk and control design, identify areas of… more
- TD Bank (Charlotte, NC)
- …The RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that ... control of assets) + Provides organizational support and governance oversight for test delivery, as well as complete...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (Charlotte, NC)
- …leads the facilitation and/or implementation of action/remediation plans to address performance/ risk / governance issues + Keeps abreast of emerging issues, ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- City National Bank (Raleigh, NC)
- …in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk management discussions with ... over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of...risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working… 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 an Information Security Associate Manager that will be responsible for managing access management and provisioning and… 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 an Innovation and Analytics Audit Manager , Vice President as part of our Chief Operating Office (COO) / Shared Services… more
- American Express (Charlotte, NC)
- … Governance , and other stakeholders to perform the review and ensure robust governance . **The responsibilities of the QA Manager include, but are not limited ... Governance policy, Self-Identified Re-filing Assessment Framework, Regulatory Report Risk Assessment and Cross Report Reconciliation Framework as assigned and… more