- SMBC (Charlotte, NC)
- …guidance on processes and control design, ensures effective assessment of technology risk across the broader operating environment, and supports interaction ... testing). * Prepare and present risk and control dashboards to senior management and governance ...in the identification, assessment and management of key information technology risks and controls , including experience in… more
- City National Bank (Charlotte, NC)
- …on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, ... and Management Committee Governance , Culture and Conduct Risk , Strategic Risk and Reputation Risk...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more
- Robert Half (Charlotte, NC)
- …solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... banking, insurance, and asset management. Consultants will work within internal control frameworks, risk frameworks and regulator, compliance methodologies.… more
- TD Bank (Charlotte, NC)
- …including communication of issues and resolution + Adheres to Enterprise project governance controls to ensure projects meet all performance, quality and ... Provides leadership and works collaboratively with stakeholders including business, technology and finance partners to support project benefits and changes… more
- Ally (Raleigh, NC)
- …key risk themes and emerging issues in cross-functional forums and relevant governance routines * Present risk findings and insights to senior leadership and ... highly preferred * Strong analytical, organizational and problem-solving skills * Familiarity with risk and control concepts * Ability to multi-task, adapt to a… more
- Navy Federal Credit Union (Raleigh, NC)
- …collaboration with Enterprise Technology Services (ETS) partners, Enterprise Data Governance (EDG) partners, Business Unit Risk Officers, NFCU asset Business ... of material/media Qualifications + Currently pursuing a bachelor's degree in information technology , Computer Science, Risk Management, or a related field or… more
- Wells Fargo (Charlotte, NC)
- …synergies and to maximize efficiencies within Integrated Brokerage + Review and analyze controls to manage high risk investment strategies and complex products + ... Business Units **Required Qualifications:** + 2+ years of Supervisory Control , Corporate Insurance Risk , Risk ...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Robert Half (Charlotte, NC)
- …with clients to assess, identify risk , advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks ... + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will... technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- American Express (Charlotte, NC)
- …+ Serve as an analytical thought leader in conversations about data integrity, risk model governance , and technology innovation. + Drive analytical ... , and reducing time to insight. + Ensure compliance with enterprise data governance , model risk management, and regulatory standards in all analytical… more
- Bank of America (Charlotte, NC)
- …Payments Technology within Retail, Preferred, Small Business Wealth Management Technology (RPSWT), helping to support the Governance routines for ... applicability to Payments-tagged applications + Working in partnership with Technology teams on control gap solutions and...plans for active audit issues related to RPSWT Payments Governance , if applicable + Presenting at various Risk… more