- Truist (Raleigh, NC)
- …defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... Business Unit leadership in its management of risks and controls as well as its execution of risk...Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and… more
- City National Bank (Raleigh, NC)
- …wide as requested by senior management of the Bank. * Communicate trends in risk and control issues to senior management on the results of ongoing ... the annual plan. * Make recommendations to clients on control deficiencies and follows up to ensure significant deficiencies...that the non-technical report reader can easily grasp the risk and controls . * Familiar with US… more
- City National Bank (Charlotte, NC)
- … Risk routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management. In addition, this function ... responsibilities. * 7 plus years of experience in IT risk and control * 3 plus years...understanding of risk management, including experience executing risk assessments, testing, and evaluating processes and controls… more
- Truist (Charlotte, NC)
- …the Risk Management Organization. This position examines remediation plans, validates risk reduction, and works with enterprise control testing to assess the ... adequacy of design and effectiveness of implemented controls . The Issues Assurance officer will assist issue owners...processes and activities. 2. Oversee testing, root cause analysis, control design, and examine key risk metrics… more
- City National Bank (Charlotte, NC)
- …and escalation to senior leadership / CIO as needed for efficient risk management. In addition, this function manages and develops risk reporting and ... responsibilities * 8 plus years of experience in IT risk and control * 5 plus years...understanding of risk management, including experience executing risk assessments, testing, and evaluating processes and controls… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** We are seeking a Credit Risk Data Leader within the Credit Transformation, Data Strategy and Insights team which ... is part of our Credit Risk Administration (CRA) team. We seek an experienced leader...and enterprise data model architectures. + Familiarity with version control systems and collaborative development workflows like GitLab and… more
- City National Bank (Charlotte, NC)
- …CNB's parent holding company, and CNB's regulators. Streamline processes for risk identification and assessment, control assessment, testing and issue ... Ensure appropriate escalate of issues to first line and senior management as required. WHAT DO YOU NEED TO...experience * Minimum of 4 years of experience in risk and controls for information technology and… more
- AIG (Charlotte, NC)
- … control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you will be ... Manage relationships with key technology stakeholders + Assist IAG senior management in the development and execution of a...update the Core Technology business risk and control environment assessments, including key risks and controls… more
- NTT DATA North America (Charlotte, NC)
- … management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... organization, apply now. We are currently seeking a Cyber Risk Sr. Specialists to join our team in Charlotte,...of the maturity of technology and adequacy of technology controls to achieve business outcomes for performance, stability, security… more
- Bank of America (Charlotte, NC)
- …the lifecycle. Works with other groups as needed, including Compliance, Audit, Operational Risk , and Technology to ensure effective controls over data for ... to close gaps. Monitors key performance indicators and internal controls . Partners with Technology to create an infrastructure and...audience. + Strong influencing and partnership skills, including with senior FLU and Risk leaders. + Develop… more
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