- 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
- Truist (Charlotte, NC)
- …monitor risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk and Control ... framework. This role reports to the AI & Data Risk Advisory Leader within the Technology , Data...+ Provide direction and guidance in the development of controls and governance mechanisms within the BU.… more
- City National Bank (Charlotte, NC)
- …party audit or compliance experience * Minimum of 4 years of experience in risk and controls for information technology and cybersecurity, appropriately ... *Additional Qualifications* * Comprehensive knowledge of third party and information technology risk management processes and methodologies * Experience using… more
- Huntington National Bank (Charlotte, NC)
- Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to ... and control environment health. As a front-line Technology risk colleague, you will have the...of decisions and business controls to the Technology Segment. Support senior leadership reporting and governance… more
- Truist (Charlotte, NC)
- …to moving to 3LoD for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Supports the Single Point of contract for Data ... Finance. 2. Three plus years of experience in banking, technology , operations, risk management and/or regulatory agencies....parties (On or Offshore, Vendors, etc.). 3. Familiar with Governance Risk and Compliance platforms, eg, Archer.… more
- Truist (Charlotte, NC)
- …defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and...in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight,… more
- US Bank (Charlotte, NC)
- …**About the Role** The ideal candidate will possess deep expertise in credit risk , data strategy/ governance , and analytics, with a proven track record of ... on multiple strategy committees. You will work closely with business stakeholders, Risk Managers, Model Owners, Technology teams, Source System owners, Business… more
- Capital One (Charlotte, NC)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Principal Auditor - Risk Management Capital One's Audit function is a...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Bank of America (Clarendon, NC)
- …program success **Additional Skills:** **Experience:** + Proven experience in Quality Control /Assurance Testing, Risk Control Self-Assessment (RCSA), ... quality control processes through ongoing monitoring and testing of controls , identifying issues and recommending improvements, and developing action plans with… more
- USAA (Charlotte, NC)
- …with key team members in the business to identify, assess, aggregate and document risk and compliance controls , including risks associated with new or modified ... distribution channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees, business process… more