- 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
- 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
- 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
- AIG (Charlotte, NC)
- …quality controls and workflows + Improve vulnerability discovery and risk -based prioritization models + Collaborate on event management and treatment of emergent ... functions include application development and management, enterprise architecture, and technology risk and compliance. About the role The Security Remediation Team's… more
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