- Truist (Charlotte, NC)
- …plan, and leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, ... testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze...in the utilization of related technology tools. 4. Strong data risk and controls analytical… more
- Truist (Charlotte, NC)
- …prior to moving to 3LoD for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Supports the Single Point of contract ... the successful implementation and delivery of the LoD2 Enterprise Data Risk Oversight Program. Responsible for understanding...management reporting as needed. This position reports to the Senior Risk Oversight Manager. This position will… more
- Truist (Raleigh, NC)
- …job description:** Serve as a thought leader in the delivery of complex risk reporting, data , business intelligence, and related services. Role is primarily ... with development of departmental documentation. 5. Serve as a consultative resource on risk reporting, data , system, or related issues. Engage with stakeholders… more
- Oracle (Raleigh, NC)
- **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we ... data and communicate insights effectively. + Experience in risk management and change control processes, with...join a dynamic team at the forefront of Oracle's data center expansion. The Senior Program Manager… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** Experienced governance, risk and control ... risk and drive a strong governance and internal control environment. This role supports treasury risk ...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- City National Bank (Charlotte, NC)
- *INTERNAL CONTROLS OFFICER SENIOR * WHAT IS THE... controls implemented. This includes providing feedback to risk and control owners and control ... control management activities: control identification to match appropriate controls with identified risk exposures to lower the residual risk… more
- CIBC (North, NC)
- …and implementing new controls and special projects, updating and maintaining a risk and control inventory, and remediating any gaps and inadequacies. You ... senior director level, within the assigned LOB. Represent risk governance and controls for LOB initiatives....completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Key… more
- Vanguard (Charlotte, NC)
- …closely with the Head of Controls and Oversight to deliver operational, risk , and control insights that strengthen decision- making and governance. Head of ... of Controls and Oversight to deliver operational, risk , and control insights that strengthen decision-...risk taxonomy, KRI threshold setting through high quality data . + Enhancing quality and efficiency through robust process… more
- Coinbase (Charlotte, NC)
- …meetings with leadership and business risk owners. * Maintain source of truth risk register: Quality control of data , tooling support, and implementing ... levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and… more
- Wells Fargo (Charlotte, NC)
- …empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist (VP) to join our Corporate and Investment Banking ... resolution and thorough documentation. + Assist in defining requirements and analyzing data to build evidence-based control activities supporting best execution.… more