- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate ... one or more areas of expertise + Anticipates emerging business trends and regulatory/ risk issues as a...Qualification :** + Bachelor's degree in computer science, Information Technology , Business , or related field. + Familiarity… more
- General Dynamics Information Technology (Fort Bragg, NC)
- …and C4I systems. Establish /maintain training and exercise networks. Accomplish Risk Management Framework Certification and Accreditation security and risk ... planned events. + Integrates requisite Live, Virtual, Constructive, Command and Control capabilities within training environments. + Provides over the shoulder… more
- TD Bank (Charlotte, NC)
- …Program Effectiveness Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability ... compliance Program Effectiveness Assessment + Serve as the lead liaison with first-line business risk owners and compliance oversight functions + Support the… more
- AbbVie (Raleigh, NC)
- …boards and technical review councils, advocating for risk -based security controls . + Work with in- business IT customers, including application architects ... architecture patterns and guardrails to enable consistent, secure implementation across high- risk business applications. + Drive secure-by-design initiatives by… more
- The Clorox Company (Durham, NC)
- …and reviews **Skills and Abilities** + Knowledge of risk and controls related to various business processes. + Strong verbal/written communication, problem ... skepticism throughout all engagements. + Evaluate the effectiveness of internal controls , risk management practices, and governance processes across the… more
- Wells Fargo (Charlotte, NC)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill...and accurate + Identify and assess key risks and controls + Execute and document work in accordance with… more
- City National Bank (Raleigh, NC)
- …industry and regulatory developments and risk events that have a significant technology and business impact. * Possesses working knowledge of the Investment ... fraud risks in order to identify key risks and controls in the business process or activity...risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan,… more
- Bank of America (Charlotte, NC)
- …This job is responsible for building and leading a team to deliver technology products and services that meet business outcomes. Key responsibilities include ... and compliance policies are met + Manages relationships with business and technology partners and leads and...and contributions. + ** Risk Manager:** Ensures proper risk discipline, controls and culture are in… more
- US Bank (Charlotte, NC)
- …and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance. This position supports the European ... information + Interact regularly with European and US based business line and risk management leaders, regulators,...+ Collaborate across the three lines of defense regarding business processes, risks, and controls . Coordinate European… more
- Bank of America (Charlotte, NC)
- …multiple lines of business (Consumer, GWIM, Private Bank) along with multiple technology teams all with an effort to keep the firm compliant to FDIC Regulatory ... appropriate hand over and staff transfer. * Partner with technology team and business analysts in providing...and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in… more