- Truist (Winston Salem, NC)
- … management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
- Capital One (Charlotte, NC)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... + You are a critical thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and… more
- Huntington National Bank (Charlotte, NC)
- Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to ... on effective risk mitigation strategies, and monitor risk and control environment health. As a...measure, evaluate and report impact of decisions and business controls to the Technology Segment. Support senior … more
- Coinbase (Charlotte, NC)
- …levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will...will serve as a member of the Coinbase Technology Risk & Controls team and support the… more
- Truist (Charlotte, NC)
- …leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and ... the utilization of related technology tools. 4. Strong data risk and controls analytical skills with proven...Testing and understand the connection among business critical process, risk and control . 6. Serve as subject… more
- Wells Fargo (Charlotte, NC)
- …performance of all counterparty activities and provides a companywide view of counterparty credit risk to senior management and the Board of Directors. The ECRM ... will be responsible for the comprehensive governance framework, policies, procedures and controls to effectively manage and mitigate risk , while supporting… more
- Compass Group, North America (Charlotte, NC)
- …the bar. **Job Summary:** Reporting to the Manager, Risk & Controls , the Risk & Controls Senior Analyst is an exciting opportunity for a candidate ... with a strong financial/internal controls background to join the North America ...in Finance Control , Internal Audit, External Audit, Risk Assurance, and/or Controls Assurance. + Self-starter… more
- GE Vernova (Wilmington, NC)
- **Job Description Summary** Risk and Reliability engineering is a cross-functional engineering discipline centered on an approach, mindset, and process. All ... that meets the users needs. The discipline executes a robust process of development risk analyses, and communication of risk insights to support optimization of… more
- USAA (Charlotte, NC)
- …appropriately addressed consistent with policy and the Risk Appetite. + Partners with senior risk executives in leading overall risk appetite to include ... new technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk ...FDIC, and CFPB** as well as prepare Board and Senior Management level reports related to IT/IS risk… more
- Capital One (Charlotte, NC)
- …Management Are you ready to work on the front line of a top 10 Bank? As a Senior Risk Associate in the Commercial Risk Office at Capital One you'll be ... to identify and mitigate potential risks to Capital One. Senior Risk Associates at Capital One are...technology teams to assess risks and identify opportunities for control /process implementation and automation. + Provide support and input… more