- Wells Fargo (Charlotte, NC)
- …impact and recommend modifications or clarifications as required + Conduct security control testing and consultation with stakeholders + Evaluate and interpret ... Wells Fargo is seeking Infrastructure Cybersecurity Risk Management Lead. In this critical role, you... management + Provide guidance and direction in reviewing assessment findings and mitigating controls to optimize… more
- Wells Fargo (Charlotte, NC)
- …execution, risk governance, risk strategy, risk identification & assessment , risk prevention, controls & mitigation, risk monitoring, ... management program and provides oversight, including challenges to and independent assessment of, the frontline's execution of its risk management… more
- Truist (Winston Salem, NC)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 7. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for learning… more
- First Horizon Bank (Charlotte, NC)
- …help prepare responses to regulatory inquiries + Apply regulatory expectations to risk assessment and monitoring activities + Help ensure third-party ... TPRM Manager's absence **Second Line Activities** + Support independent testing and validation of first-line TPRM controls ...for third-party risk management + Knowledge of risk assessment methodologies and frameworks + Understanding… 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. Be the Point...3. Five plus years of data management, governance, analytics, testing and/or risk management experience. 4. Strong… more
- Citigroup (Charlotte, NC)
- …risk management to develop and enhance existing frameworks and applications for risk assessment , benchmarking exercises, regulatory QIS, CCAR and other stress ... The Finance Chief Risk Office ("FINCRO") organization is responsible for second-line oversight... testing exercises. + Participate in the new product review and… more
- Bank of America (Charlotte, NC)
- …within the CFO organization through ongoing monitoring and testing of controls , identifying issues and control improvements for remediation, and building out ... assessment of the design and effectiveness of the risk and control environment to support Client...Talent Development + Decision Making + Problem Solving + Controls Management **Shift:** 1st shift (United States of America)… more
- GE Vernova (Wilmington, NC)
- …units, digital protective relays, switchgear, switchboards, load or power centers, motor control centers, lighting and power service panels, cable and wire, building ... plant to the grid. + Design the protection and control system components interfacing with the grid. + Perform,...goals using failure mode and effects analysis (FMEA), probabilistic risk analysis (PRA), and related modern techniques. + Lead… more
- Truist (Greenville, NC)
- …to mitigate ICFR risk . Perform quality assurance procedures of SOX control testing of design and operating effectiveness. Evaluate and finalize SOX ... Corporation Improvement Act of 1991 (FDICIA). This includes executing risk assessment and scoping, providing guidance on...participate in SOX walkthroughs and/or process, risk , control discussions to ensure that key controls ,… more
- PNC (Raleigh, NC)
- …Skills** Audit Management, Continuous Monitoring, Control Assessment , Internal Controls , Process Control , Risk Assessments, Risk Management ... papers, as well as perform complex QA/QC testing procedures and audit risk and control assessments. Responsibilities will also include documenting audit and… more