- Wells Fargo (Charlotte, NC)
- …business acumen. At Wells Fargo, we are committed to a strong business- control infrastructure, protecting the business and providing a positive client experience. ... information flow, and governing the Service Delivery Model. + _Enterprise Risk Programs Office_ governs Wells Fargo's frontline implementation of various policies… more
- Wells Fargo (Charlotte, NC)
- …sponsorship + Execute changes into the above environments via the Wells Fargo change control process, assist on mitigating risk for the enterprise by proactively ... + Python/Ansible/GITHUB experience a plus + Experience and familiarity with Change control processes - Service Now + Excellent documentation and verbal communication… more
- Bank of America (Charlotte, NC)
- …Units (FLU) to resolve investigations + Performs quality control functions, training, communications, guidance, monitoring scenario development/enhancement input ... Investigation Management + Policies, Procedures, and Guidelines Management + Reporting + Risk Management + Coaching + Issue Management + Talent Development **GFC… more
- Wells Fargo (Charlotte, NC)
- …will:** + Deliver high standards of client service while ensuring all internal risk and external compliance standards and requirements are fully met + Gather ... that apply to the product/business supported + Maintain all WF internal control standards, implement new controls and address any internal or external audit… more
- Wells Fargo (Charlotte, NC)
- …of the security mechanisms (Cloud, MFA, Authentication, Privileged Access) + Lead risk assessments and threat modeling for cloud-based systems and services. + Design ... SaaS environments. + Support IAM program initiatives, including role-based access control (RBAC), privileged access management (PAM), Cloud, Non-Human Accounts and… more
- Lumen (Raleigh, NC)
- …Role** The Lead Information Security Architect with a focus on Governance, Risk and Compliance within the Global Security Services organization is responsible for ... conducting security risk assessments in coordination with the Lumen business owners,...for incident detection, response, and post-incident reviews to strengthen control frameworks and prevent recurrences. + Lead initiatives to… more
- Wells Fargo (Charlotte, NC)
- …opportunity for process improvements within scope of responsibilities. + Perform risk assessment and modeling to provide input and recommendations for financial ... internal controls. + Conduct data and onsite reviews, review findings, determine risk level and recommend fraud prevention strategies. + Review and assess business,… more
- Microsoft Corporation (Raleigh, NC)
- …qualifications** + Bachelor's Degree AND 8+ years experience in risk management, privacy, security, compliance, government intelligence, operations, and/or finance ... + OR 10+ years experience in risk management, privacy, security, compliance, government intelligence, operations, and/or finance + OR equivalent experience. +… more
- Wells Fargo (Charlotte, NC)
- …technology services that support key operational functions including control execution, strategic initiatives, business continuity, data services, regulatory ... EFDES is the EFD scoring engine, which uses advanced risk models to identify high- risk transactions (suspect outsorts). This role focuses on building scalable,… more
- Citigroup (Charlotte, NC)
- …working with the Capital markets team to execute funding transactions to balance liquidity risk positions. The role will also play a key part in the development of ... funding, investing and analytics of the balance sheet, including: + Management of liquidity risk , oversight of Legal entity Capital and interest rate risk , Legal… more