- Truist (Raleigh, NC)
- …to understand the complete user access lifecycle, privileged access administration, and risk management . A role that is responsible for leading portions ... years' technical experience working in the identity and access management control function + 10 years' experience...b) application development c) application support d) business unit risk management e) technology risk … more
- NTT DATA North America (Charlotte, NC)
- …Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + ... + Exercises intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous… more
- Citigroup (Charlotte, NC)
- …interest rate risk and improve returns in accordance with the Non-Trading Market Risk Management (NTMR) limit framework as well as manage the Firm's funding ... Treasury, Funding, Investments and Markets along with understanding of regulatory, compliance, risk management and financial management concerns + Attention… more
- Motion Recruitment Partners (Charlotte, NC)
- …consulting experience, training, military experience, education. + 5+ years of risk management , business controls, quality assurance, business operations, ... organization + Strong understanding of third-party risk concepts and operation risk frameworks + Experience with incident management , event response, and… more
- Coinbase (Raleigh, NC)
- …of procedural documentation, including training materials that support first line of defense risk management , in the form of runbooks and narratives * Validate ... stakeholder teams including Security, Engineering, Technology Governance, IT, and Operational Risk to support technology requirements and ensure control … more
- Truist (Charlotte, NC)
- …model controls and serve as a resource for the corporation in all model risk management related tasks. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a ... other model controls such as model performance tracking, change management , access control , and documentation. 5. Evaluation...and/or other analysts in model validation or other model risk management tasks. 9. Serve as a… more
- Bank of America (Charlotte, NC)
- …Join us! **Job Description:** Responsible for keeping line of sight into any data risk and related issues impacting the FLU/CF, in accordance with other data related ... policies (eg Global Records Management , Business Continuity, Spreadsheet, etc.). Identifies gaps in adherence...with other groups as needed, including Compliance, Audit, Operational Risk , and Technology to ensure effective controls over data… more
- Wells Fargo (Charlotte, NC)
- …+ Deliver solutions with consideration of industry dynamics, compliance, regulatory impact, and risk management . + Develop and monitor product roadmap and key ... delivers value, adjust planning in situations that may include financial, control , or process roadblocks. + Inspect pre-release progress, recommend changes, and… more
- Wells Fargo (Charlotte, NC)
- …designed to resolve problems and prevent them from recurring + Direct the daily risk and control flow of operations, focusing on policies, procedures and work ... to reduce recovery + Review and analyze solutions for cloud security, secrets management and key rotations + Design complex system upgrades + Resolve troublesome… more
- Navient (Raleigh, NC)
- … risk appetite. + Ensure adherence to regulatory requirements, internal risk management frameworks, and corporate governance standards related to credit ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...sound and perform as intended. + Maintain comprehensive model risk management policies, procedures, and standards in… more