- Regions Bank (Charlotte, NC)
- …of risk programs and strategies to ensure effective and proactive risk identification, assessment , mitigation and monitoring. This position will report ... standards. + Advises and ensures the effective implementation of controls and risk mitigation strategies across all...and emerging operational and compliance risks through review and testing of controls within the IT and… more
- US Bank (Charlotte, NC)
- …of internal audit activities and expectations around evidence gathering and documentation, risk identification and control testing , and general audit ... adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively… more
- American Express (Charlotte, NC)
- …testing strategy, methodology, and annual plan to ensure adequate coverage of high- risk regulatory areas. * Oversee execution of testing engagements, ensuring ... timely, high-quality, and well-documented work papers and reports. * Prioritize testing based on regulatory requirements, risk assessments, and emerging… more
- Wells Fargo (Charlotte, NC)
- …this role will provide hands-on support for key risk programs, including Risk and Control Self- Assessment (RCSA), Issues Management, Operational Risk ... Control is responsible for providing executive management with clear visibility into risk exposures, emerging trends, and control effectiveness. The team also… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Wells Fargo (Charlotte, NC)
- …and the ability to synthesize complex information for executive audiences. + Familiarity with risk and control self- assessment framework at a large financial ... will be responsible for the comprehensive governance framework, policies, procedures and controls to effectively manage and mitigate risk , while supporting… more
- Truist (Charlotte, NC)
- …Operating Model including risk advisory, effective challenge and independent risk assessment responsibilities and delivery. 2. Ensures active engagement and ... 9. Provides risk advisory to strengthen data risk controls when applicable. Supports the Single...3. Three plus years of data management, governance, analytics, testing and/or risk management experience. 4. Strong… more
- SHI (Raleigh, NC)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... such as PTES, OWASP (WSTG/MASVS/ASVS), MITRE ATT&CK, and threat modeling to drive risk -based testing . - Intermediate + Deep hands-on experience with common… more
- Grant Thornton (Charlotte, NC)
- …clients. + Manage the risk identification process, including the evaluation and testing of business processes and related controls . + Foster and maintain ... As a Process Risk Experienced Manager, you will have the opportunity...and technology processes to provide management with a comprehensive assessment of business risks, internal controls , and… more
- SHI (Raleigh, NC)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... such as PTES, OWASP (WSTG/MASVS/ASVS), MITRE ATT&CK, and threat modeling to drive risk -based testing . - Intermediate + Deep hands-on experience with common… more
Recent Jobs
-
Business Program Manager
- Ford Motor Company (Detroit, MI)
-
Associate Cloud Engineer
- ManTech (Herndon, VA)