- Regions Bank (Charlotte, NC)
- … self-assessment methodologies, processes, and tools **Additional Job Description** At Regions, the Technology and Data Risk Business Unit (BU) Risk ... targeted risk assessments, issues management outreach, and control standards mapping for the TODD Business ...and technology leaders to help structure sound technology and cyber risk processes, controls… more
- Truist (Raleigh, NC)
- …first line of defense risk leadership, oversight and support for Enterprise Technology (ET) business unit segments assigned in the execution of enterprise ... bank to execute on risk program deliverables. Execute and support risk program and reporting deliverables. Assist business line management with identifying,… more
- American Express (Charlotte, NC)
- …across numerous business units, functional areas, and geographies. **Manager, Risk and Control Self-Assessment (RCSA):** + Contribute to the periodic ... any RCSA change activities. **Qualifications:** + Bachelor's degree in Accounting, Information Technology , Business , Risk Management, or related field;… more
- AIG (Charlotte, NC)
- …update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic client meetings, ... evolving threat landscape. You will collaborate with the Core Technology business stakeholders, IAG and other assurance...the Core Technology audit plan which includes risk and control evaluation, testing, audit report… more
- City National Bank (Charlotte, NC)
- …role leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance ... * Serve as a liaison between technology , information security, legal, risk , and business stakeholders to define and document regulatory and compliance-driven… more
- American Express (Charlotte, NC)
- …Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI ... R) + Experience in risk management across cyber security, information technology , 3rd party, business continuity management. + Understanding of risk… more
- Regions Bank (Charlotte, NC)
- … Risk or related field and five (5) years of experience in risk management, consulting, technology , business analytics, data management or financial ... information and developing materials, as needed + Continuously monitors control compliance and prevalent risk environment to...or GED and seven (7) years of experience in risk management, consulting, technology , business … more
- Regions Bank (Charlotte, NC)
- …and weaknesses of the firm's existing controls + Continuously monitors control compliance and prevalent risk environment to ensure that exposures are ... Risk or related field and three (3) years of experience in risk management, consulting, technology , business analytics, data management or financial… more
- AIG (Charlotte, NC)
- …to achieve their goals. How you will create impact: The Assistant Vice President I, Technology Risk & Controls Management (TRC) will be responsible for ... The team is responsible for creating digital solutions for business problems, while designing technology strategies that...other artifacts + Assist the team in the end-to-end risk and controls management functions from performing… more
- Truist (Greensboro, NC)
- …and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business Unit (BU) management, as ... the maturity of technology and adequacy of technology controls to achieve business ...such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems… more