- Truist (Wilson, NC)
- …team member will collaborate across IAM, other cybersecurity, infrastructure, application development, risk and audit teams. This position may lead related ... to understand the complete user access lifecycle, privileged access administration, and risk management. A role that is responsible for implementing and supporting… more
- Bank of America (Charlotte, NC)
- CFO Data Management - Loan Products Senior Data Analyst Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/CFO-Data-Management Loan-Products- Senior -Data-Analyst\_25023580-2) **Job Description:** At Bank of America, we are… more
- Truist (Wilson, NC)
- …control processes and procedures across platforms. 3. Serve as the first level risk manager for the respective vendors, processors, systems, and/or networks and ... from time to time. 1. Serve as the lead manager for Card Operations vendors, processors, systems, and/or networks....partner with appropriate resources to ensure all compliance, audit , and risk issues are addressed and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... planning and execution of annual testing plans, including performing annual risk -based planning and scoping activities, providing guidance and participating in… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Specialist role ... Additionally, this role supports management in delivery of initiatives related to risk assessment, internal/external exam support, etc. **Depth & Scope:** + Highly… more
- First Horizon Bank (Wilkesboro, NC)
- …**Location:** On site at location listed in job posting. **SUMMARY:** The Senior Relationship Banker is a trusted advisor who engages clients in meaningful, ... knowledge meetings, training classes, and web-based learning. Compliance and risk management + Expected compliance with bank regulations, policies, procedures,… more
- Bank of America (Charlotte, NC)
- …data throughout the lifecycle. Works with other groups as needed, including Compliance, Audit , Operational Risk , and Technology to ensure effective controls over ... Data Policy Manager Charlotte, North Carolina;New York, New York; Jersey...audience. + Strong influencing and partnership skills, including with senior FLU and Risk leaders. + Develop… more
- GovCIO (Raleigh, NC)
- **Overview** GovCIO is currently hiring for a Senior Network Security Engineer with an active Secret clearance to plan and coordinate IT security programs and ... and prepare/review documentation to include System Security Plans (SSPs), Risk Assessment Reports, Certification and Accreditation packages, and System Requirements… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** Seeking a seasoned Owned Channels Marketing Manager Lead for our Marketing Operations team. This role sits at the ... intersection of marketing campaign execution for owned channels and risk management and plays a critical part in ensuring...+ Serve as lead point of contact for internal audit and control testing + Maintain audit -ready… more
- Truist (Wilson, NC)
- …identifies gaps in security architectures, and develops security risk management plans. **Qualifications** **Required Qualifications:** The requirements listed ... + Experience with peripheral component interconnect and other security audit processes, evidence gathering and development/management of remediation plans used… more