- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Business Aligned Finance Analyst for the Technology Finance Division to support the portfolios for Digital ... Technology & Innovation, Enterprise Functions Technology , and... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Wells Fargo (Charlotte, NC)
- … services for the Chief Operating Office. This includes operations, control executives, strategic execution, business continuity and resiliency, data ... Lead or participate in high level technical concepts spanning technology and business + Develop specifications for...and prevent them from recurring + Direct the daily risk and control flow of operations, focusing… more
- Truist (Charlotte, NC)
- …executive leadership, technical teams, and business partners, the Senior Technology Change Analyst champions continuous improvement, mitigates risk , and ... Oversight:** + Establish and enforce DCIO-wide change policies, standards, and controls .Lead risk assessments and compliance reviews for high-impact changes +… more
- American Express (Apex, NC)
- …organization, responsible for administering a comprehensive regulatory compliance program for the Technology (Tech) business unit. This role will lead an ... controls are put in place to mitigate compliance risk . + Represent Compliance as a member of the...of applicable risks, assessment of the strength of the control environment, communication of results to business … more
- Bank of America (Charlotte, NC)
- …solutions. You will work cross-functionally with risk , compliance, data governance, technology , and business leadership to ensure the platform meets both ... regulatory expectations into actionable platform features and capabilities. + Partner with Risk , Compliance, Technology , Data Governance, and Reporting teams to… more
- TD Bank (Charlotte, NC)
- …Oversight Functions (designated Regulatory Compliance Management accountability for areas of LRRs and Risk Owners (own and operate controls to mitigate LRR ... Oversight Functions (designated Regulatory Compliance Management accountability for areas of LRRs and Risk Owners (own and operate controls to mitigate LRR … more
- Coinbase (Charlotte, NC)
- …experience in auditing complex information systems, cloud environments, cybersecurity controls , and technology -dependent business processes. P70985 ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit… more
- SMBC (Charlotte, NC)
- …approach to problem-solving with limited supervision + Experience in operations and technology controls and monitoring preferred. + Ability to manage competing ... Division (AD) has been created as a partnership between Technology (AD Tech) & Risk Management (RMDAD)...develops EUC guidelines and standards as well as establishes technology guidance, a control framework and monitoring… more
- Bank of America (Charlotte, NC)
- …range of financial platforms and services. EPT is made of core payment business technology functions including Merchant Solutions, Card Issuing, Digital Wallets, ... responsible for building and leading a team to deliver technology products and services that meet business ...and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in… more
- US Bank (Charlotte, NC)
- …help deliver security controls within AWS and Azure to effectively manage risk within US Bank's information security practice, as part of the STO cloud team: ... modification, or disruption. Provides project leadership, security oversight, and risk management on security projects. Sets security design guidelines, frameworks,… more