- 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
- Truist (Charlotte, NC)
- …subject matter expertise in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential ... leadership ability and decision making skills. 5. Excellent understanding of risk management and process concepts. 6. Excellent analytical, facilitation,… more
- Bank of America (Charlotte, NC)
- …8 - 10 years of commercial credit experience (direct lending, underwriting, workout, risk management and/or regulatory) + Ability to support conclusions through ... Risk (traded products) strongly preferred. + Experience in risk management , lending and/or regulatory agencies +...Effective process assessment skills - the ability to identify control gaps and their implications to the broader population… more
- USAA (Charlotte, NC)
- …CISA, etc. are strongly desired. + Experience evaluating information technology (IT) risk management frameworks and testing IT general controls (ITGCs). The ... and contribute to risk -based assurance activities. You will perform risk and control identification and evaluation, advanced audit techniques, research… more
- Wells Fargo (Charlotte, NC)
- …and policies (Enterprise Change Management , Software Delivery Lifecycle, Legal Risk Control Compliance, etc.). + Ensure product vision and strategy ... services experience + Experience with human centered design principles + Strong risk management leadership skills + Strong dependency management skills +… more
- Bank of America (Charlotte, NC)
- …Measurement + Result Orientation + Customer and Client Focus + Planning + Reporting + Risk Management + Talent Development + Adaptability + Data Management + ... and operating efficiency. Job expectations include knowledge of operations support management and expertise in functional area(s) gained through increasingly more… more
- Wells Fargo (Charlotte, NC)
- …appropriate committees + Identify and recommend opportunities for process improvement and risk control development + Receive direction from leaders and exercise ... and timely remediation of issues, deficiencies or regulatory matters regarding compliance risk management + Oversee the Front Line's execution and challenges… more
- Wells Fargo (Charlotte, NC)
- …security is embedded into the security workstreams. + Monitor and enhance IAM risk management processes, ensuring timely mitigation and security gaps. **Required ... SaaS environments. + Support IAM program initiatives, including role-based access control (RBAC), privileged access management (PAM), Cloud, Non-Human Accounts… more
- Wells Fargo (Charlotte, NC)
- …related initiatives. + Identify and recommend opportunities for process improvement and risk control development. + Provide leadership to bring groups together ... these topics to junior members and act as a risk control mitigator. + Proficiency with loan...a diverse group of key business partners/stakeholders including senior management . + Advanced proficiency in Microsoft Office suite, especially… more
- Wells Fargo (Charlotte, NC)
- …+ Has experience working closely with Sales, Relationship Management , Treasury Management teams + Risk management experience + Practical experience ... Managers in less complex initiatives + Oversee adherence to project management methodology to facilitate implementations, establish timelines, and track ongoing… more