- Truist (Raleigh, NC)
- … Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses ... Unit leadership in its management of risks and controls as well as its execution of risk...(eg, Issues Management, RCSA, KRIs, etc.) within the Technology Business Unit. Provide strategic insight, risk advice… more
- Bank of America (Charlotte, NC)
- …of Business , CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required)...role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about… more
- Truist (Charlotte, NC)
- …enterprise risk framework. This role reports to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk ... integrating, and analyzing risk data across assigned business unit functions, proactively identifying control gaps...to serve as a credible and collaborative partner to senior leaders in both the technology and risk… more
- American Express (Charlotte, NC)
- …This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental ... will you make an impact in this role?** The ** Senior Manager, Enterprise Product Inventory** is part of the...10 Category I/II bank. + Significant experience in a risk / control role within a GSIB or top… more
- TD Bank (Charlotte, NC)
- … risk reviews of products/services, customers, and operations. The Financial Crime Risk Business Oversight Specialist acts as key business oversight ... you more specific details for this role. **Line of Business :** Financial Crime Risk Management **Job Description:**...Retail coordinates with other FCRM groups such as Sanctions, Control groups, and various Retail banking business … more
- Truist (Raleigh, NC)
- …teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and...with enterprise risk monitoring requirements. + Oversee risk appetite and business risk … more
- Truist (Charlotte, NC)
- …the company's enterprise risk framework. Reporting to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk ... Risk Advisor I assists in gathering and analyzing risk data, documenting processes and controls , tracking...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- US Bank (Charlotte, NC)
- …for a highly skilled IT professional with strong security, application and risk management expertise to own creating, maintaining and overseeing the rollout of ... processes and tools to facilitate automation and auditability of DevSecOps controls and contractual cybersecurity and privacy agreements, including: * Maintaining… more
- Truist (Charlotte, NC)
- …teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... business , in their management of risks and controls as well as its execution of risk...Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …implement, and execute control testing strategies to assess the effectiveness of risk mitigation measures. + Partner with business units to identify, assess, ... Description Fulcrum Consulting, an LRS company, is seeking a Senior Risk Management Consultant with our client...in control testing and assessment of key controls . + Strong understanding of risk frameworks… more
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