- Wells Fargo (Charlotte, NC)
- …senior leadership to develop or influence platform support solutions for highly complex business and technical needs or technology initiatives + Lead highly ... monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite… more
- Lucid Software (Raleigh, NC)
- …areas applicable to SaaS operations. + Responsibility for tasks such as risk -based privacy compliance assessments, organization-wide controls to track compliance ... help them navigate legal and contractual requirements and relevant controls related to product development, vendors and business...product teams. + Experience formulating advice that balances legal risk and business impact with an ability… more
- City National Bank (Raleigh, NC)
- …audit plan and risk assessment as necessary. * Data Analytics and Technology : * Leverage data analysis and insights across the enterprise and across all stages ... analytics, visualization and reporting - eg Tableau. * Experience planning integrated business audits with technology , data and model auditors * Understanding… more
- Wells Fargo (Charlotte, NC)
- …Execution + Engage regularly with cross-functional stakeholders across Auto, including business , product, technology , originations and servicing teams, to gather ... reference guides within brand standards and style + Ensure all communications stay within Risk and Control guidelines **Required Qualifications:** + 4+ years of … more
- Wells Fargo (Charlotte, NC)
- … Technology (CCIBT) organization. This role functions as a Business Site Reliability Engineer (SRE) with enterprise-level influence, driving strategic initiatives ... initiatives including provision of high-level systems consultation for the technology teams + Work as key participant in large... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… 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 ... all begins with outstanding talent. It all begins with you. **Wells Fargo Technology ** sets IT strategy; enhances the design, development, and operations of our… more
- Capco, a Wipro Company (Charlotte, NC)
- …mitigate those risks + Design, develop, and implement cybersecurity requirements that allow business requirements to be met with appropriate controls + Design ... effectively to diverse audiences and properly translate security and risk management terminology into business terms for...complex change. As consultants, we work on the front-end business design all the way through to technology… more
- Citigroup (Charlotte, NC)
- …**Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk Identification ... applied consistently across all businesses globally + Cross-functional interaction across Businesses, Risk , Treasury, Technology , and FP&A + Monitor and act on… more
- TD Bank (Charlotte, NC)
- …+ Technology audit experience preferred + Advanced knowledge of business processes and operations, risk , change and project methodologies, organizational ... Change initiatives impacting Segments across the Bank (including changes to technology applications, business /system requirements and data). This position… more
- American Express (Charlotte, NC)
- …that Finance data governance and management processes are complying with the data and risk policies and appropriate controls and documentation exists to stand a ... **Preferred Qualifications:** + Knowledge of data governance and management practices, business and technology issues related to management of enterprise… more