- PNC (Charlotte, NC)
- …and sales plans. May have direct sales and client responsibilities. + Manages risk /return and drives quality for new and/or existing clients. Actively identifies and ... mitigates different types of risk , such as regulatory, reputational, operational and credit risks....of PNC's products and services to the client. Leverages reporting and sales tools to proactively identify and successfully… more
- TD Bank (Charlotte, NC)
- …Participates on projects of moderate to high complexity and provides complex reporting , analysis, and assessments at the functional, business line or enterprise ... vendors + Has advanced knowledge of organization, technology controls / security/ risk issues **Education & Experience:** + Bachelor's degree preferred + Information… more
- Grant Thornton (Charlotte, NC)
- …capabilities, including security and privacy, strategy, governance, IT risk , security testing, technology implementation/operations, cybercrime and breach response ... From day one, you'll be empowered by the greater Risk team to help clients make the moves that...to finish, which includes engagement planning, fieldwork execution and reporting . + Remain current and apply knowledge of cybersecurity… more
- CIBC (King, NC)
- …and waterfall delivery styles, partnering closely with Contact Centre Operations, Technology, Risk Groups, and vendor teams to define the roadmap, prioritize the ... acceptance criteria; manage and prioritize the backlog based on business value, risk , effort, and dependencies. Define client and agent experience agnostic of… more
- TD Bank (Charlotte, NC)
- …alignment with applicable policies and regulatory guidelines for TD Bank's Governance, Risk & Oversight Functions. The US Consumer Compliance team is primarily ... Audit Manager I will participate in the planning, execution, documentation and reporting of moderately complex to complex audits/projects to ensure they are aligned… more
- SMBC (Charlotte, NC)
- …will lead a team of analysts and oversee the identification, analysis, and reporting of vulnerabilities across the enterprise to promote timely risk mitigation ... role will require interaction with various teams to effectively communicate and address risk and promote the use of secure technologies in line with security… more
- US Bank (Charlotte, NC)
- …Audit Planning Analysis document. 2. Completes and/or supervises completion of Risk and Control Design Assessments. 3. Completes and/or Supervises Control ... Management Certification **Other Characteristics and competencies** -Knowledge in auditing, reporting and analysis -Well-developed ability to identify and resolve… more
- Lowe's (Mooresville, NC)
- …underwrites complex Pro and contractor accounts, interprets business financials, assesses risk , and determines appropriate credit lines and terms to support growth ... Sales, Finance, and external financing partners to deliver consistent, timely, and risk -balanced credit decisions. This role is critical to Lowe's enterprise goal of… more
- Citigroup (Charlotte, NC)
- …process enhancements and automation across USRB Payments to support improved controls, risk mitigation and prevention. + Build strong partnership with the Controls ... performing the responsibilities that comes with: Process Ownership (driving simplification and risk reduction & quality of linkages - EUC, Issues, DCRM, etc.); Data… more
- Truist (Raleigh, NC)
- …workflows in ServiceNow Vulnerability Response (VR). + Maintain dashboards and executive reporting on MTTR, SLA adherence, and risk reduction. + Integrate ... + Develop and enforce playbooks, escalation paths, and governance gates for high- risk findings. + Coordinate with IT, Engineering, Development, and Risk… more
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