- Vanguard (Charlotte, NC)
- Join Vanguard as the Head of Personal Investor Risk and Control Analytics, a pivotal role where you'll build and mature the analytics and reporting capabilities ... partner closely with the Head of Controls and Oversight to deliver operational, risk , and control insights that strengthen decision- making and governance. Head… more
- Truist (Charlotte, NC)
- …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead...maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management,… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Huntington National Bank (Charlotte, NC)
- Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to ... on effective risk mitigation strategies, and monitor risk and control environment health. As a...enhancements are identified. + Act as an advisor to senior and executive-level leaders in developing risk … more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- PNC (Charlotte, NC)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... have an opportunity to contribute to the company's success. As the Senior Independent Risk Director - Enterprise Change within PNC's Independent Risk … more
- USAA (Charlotte, NC)
- …risks associated with AI systems (eg, safety, data integrity, privacy, security, biases). + Model Risk & Control : Deep knowledge of model risk frameworks and ... support audit engagements of varying complexity, often participating in cross-functional, risk -based assurance and advisory projects, contributing to the quality of… more
- Truist (Greensboro, NC)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... division leadership to provide credible challenge, oversee programmatic execution of risk activities, and support a sustainable control environment. **Essential… more
- Truist (Charlotte, NC)
- …defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... the assigned Business Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and assessment of the… more
- TD Bank (Charlotte, NC)
- …& Scope:** + Serves as a point-person and provides oversight in regards to market risk control for trading desks in the Region + Assists in the identification ... senior management review + Keeps abreast of new risk management techniques and industry literature + Demonstrates governance,...and practices + Ensures that execution of the Market Risk Control function is line with documented… more