- Bank of America (Charlotte, NC)
- …modeldevelopment/validation + Maintains and provides oversight of model development and model risk management in respective focus areas to support business ... Risk Modeling + Technical Documentation + Adaptability + Collaboration + Problem Solving + Risk Management + Test Engineering + Data Modeling + Data and Trend… more
- SMBC (Charlotte, NC)
- …Division (AD) has been created as a partnership between Technology (AD Tech) & Risk Management (RMDAD) departments to establish a governance and management ... well as drives initiatives to support consistent EUC tool control management practices and processes to minimize...including discovery of EUC tools operating in the environment, risk & control assessments of identified EUC… more
- Wells Fargo (Charlotte, NC)
- …and management of other corporate departments, including Enterprise Functions and Independent Risk Management to develop and implement risk management ... institution counterparties + Draft and review complex legal documents, including cash management agreements, deposit account control agreements, and treasury … more
- Lenovo (Morrisville, NC)
- …and ERM teams to ensure governance frameworks meet internal and external obligations. Security Risk Management + Own and maintain the unified security risk ... and geographies. + Ensure risk data is integrated with enterprise risk management (ERM) processes and executive dashboards. Internal Assurance Programs +… more
- Wells Fargo (Charlotte, NC)
- …resolution of issues in and out of their responsibility. + Participate in various risk and control framework exercises as well as internal and external audits. ... and the various systems of record for data quality control . + Serve as the Inventory Master expert on...Master expert on projects with the business, regulatory change management , and internal stakeholders when regulatory requirements or business… more
- Wells Fargo (Charlotte, NC)
- … flow-charting, and audit methodology compliance + Knowledge of IT and Cloud management and control frameworks + Experience with Issue Validation and Remediation ... conclusions + Escalate significant risks and loss exposures to appropriate levels of management + Ensure documentation and reporting are ready for review by managers… more
- Wells Fargo (Charlotte, NC)
- …model and product owners, with a specific focus on the Third Party Risk Management Module (TPRM), in ServiceNow, technology delivery; specifically supporting ... This role is responsible for the ServiceNow Third Party Risk Management module/application vision, roadmap, and delivery...or on material changes to an asset to influence control decisions + Provide consulting on security risk… more
- Wells Fargo (Charlotte, NC)
- …filings. + Maintain a robust control environment assuring an understanding of risk and mitigates. + **Leadership & Team Management ** + Build and lead ... of change + Knowledge of operational workflows with a strong commitment to risk management and governance processes **Job Expectations:** + Registration for… more
- Cummins Inc. (Rocky Mount, NC)
- …We're seeking a safety-focused professional with a strong understanding of industrial risk management and a passion for protecting people and processes. ... **Drive Continuous Improvement:** Set and pursue ambitious targets for hazard prevention and control systems that reduce or eliminate risk . + **Educate and… more
- Amentum (Raleigh, NC)
- …culture of security awareness across the organization. + **Vendor & Third-Party Risk Management :** Ensure third-party vendors and contractors meet the ... 5 years of hands-on experience in ISO 27001 adherence, IT, Cybersecurity, and IT risk management to include some international or UK experience. **Prefer defense… more