- Truist (Raleigh, NC)
- …and monitor risk governance mechanisms, including but not limited to, Risk and Control Self-Assessment (RCSA), key risk indicators, policies, risk ... + Provide direction and guidance in the development of controls and governance mechanisms within the BU....in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight,… more
- Coinbase (Charlotte, NC)
- …of Technology Risk . You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our ... controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Technology risk domain knowledge: Ability to dig into technical … more
- Truist (Charlotte, NC)
- …review the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk ... partner with other internal teams to assess and mitigate technology risk and manage teammates to execute...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
- Truist (Charlotte, NC)
- …highly complex or challenging issues. + Advise on the effectiveness of Consumer Lending Technology 's risk and control environment. + Provide direction and ... **Please review the following job description:** The Business Unit Risk Advisor II engages with Consumer Lending Technology... governance mechanisms, including but not limited to, Risk and Control Self-Assessment (RCSA), key … more
- Truist (Charlotte, NC)
- …enterprise risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). + Assist business line leadership ... governance to the assigned business unit regarding its control environment. + Support the business in the development...in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight,… more
- Truist (Winston Salem, NC)
- …the following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight ... of one or more Technology Risk Framework domains and/or Business Unit Technology ...Execute independent assessment and oversight of the maturity of technology and adequacy of technology controls… more
- Highmark Health (Raleigh, NC)
- …field **_Substitutions_** At least 10 years' experience in Information Security, Governance , Risk and/or Compliance **PREFERRED EDUCATION** Master's Degree - ... - 10 years' experience in Information Security and/or Information Risk Management and/or Information Technology + 5...+ 5 - 7 years' experience within Information Security Governance , Risk and/or Compliance functions and activities… more
- Wells Fargo (Charlotte, NC)
- …thresholds, processes, and procedures + Lead enhancements to the electronic trading control framework and associated governance programs + Monitor real-time ... Technology to oversee change management and mitigate technology -related risks + Contribute to operational risk ...of algo testing, kill switches, stress testing, and capacity controls **Required Qualifications:** + 5+ years of risk… more
- USAA (Charlotte, NC)
- …& Control : Deep knowledge of model risk frameworks and control testing methodologies. + Regulatory & Governance Expertise: Familiarity with AI-related ... establish collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . You will also adhere to… more
- Truist (Charlotte, NC)
- …and associated reporting and analytics tools (eg Tableau). 4. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, RSA ... may change from time to time. 1. Provide independent risk oversight (ie LOD2) for Truist Technology ... oversight area(s) and ensure timely action; Embed AI-related risk considerations in policies and governance routines.… more