- Wells Fargo (Charlotte, NC)
- …appropriate committees + Identify and recommend opportunities for process improvement and risk control development + Receive direction from leaders and exercise ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Wells Fargo (Charlotte, NC)
- …by its outcomes + Identify and recommend opportunities for process improvement and risk control development within Secured Lending Underwriting functional area + ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- SHI (Raleigh, NC)
- …range of continuous threat and exposure management consulting, penetration testing, and operational service programs to a portfolio of our clients. The Security ... range of continuous threat and exposure management consulting, penetration testing, and operational service programs to a portfolio of our clients. This role… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... liquidity methodology and assumptions, processes frameworks and/or systems to support Liquidity Risk . **Depth & Scope:** + Recognized as top level expert within the… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- USAA (Charlotte, NC)
- …of Quality Management processes and procedures. + Ensures objectives align with operational process, regulatory, risk and compliance goals to effectively ... a team responsible for developing, implementing, and maintaining quality assurance/ control programs which ensure policies, processes, and procedures are executed… more
- Cisco (Research Triangle Park, NC)
- …a team whose primary role is provide an objective evaluation of the operational , financial and informational control systems that management has established. Our ... act as a motivator for change. The mission of Governance , Risk and Controls (GRC) is to...Controls (GRC) is to provide independent, objective auditing and control consulting services designed to add value and improve… more
- Coinbase (Charlotte, NC)
- …including Security, Engineering, Technology Governance , IT, and Operational Risk to support technology requirements and ensure control ownership * ... in assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure… more
- Truist (Raleigh, NC)
- …to understand the complete user access lifecycle, privileged access administration, and risk management. A role that is responsible for leading portions of the ... identity management and access control functions as described by industry best practices such...will collaborate across IA, other cybersecurity, infrastructure, application development, risk and audit teams. This position may manage related… more
- Wells Fargo (Charlotte, NC)
- …at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . **In this role, you will:** + Manage risk and control processes as well as support product ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more