- NTT America, Inc. (Charlotte, NC)
- …- Fraud Management, including synthetic and digital fraud 3. - Governance Risk and Compliance (GRC) Business and Technology , including direct experience with ... risk management, internal and external compliance, Financial Crimes prevention, Governance Risk and Compliance (GRC) capabilities, digital fraud solutions,… more
- NTT DATA North America (Charlotte, NC)
- …Units through the effective identification, mitigation, monitoring and reporting of technology risk and other related risks (eg, operational, compliance) ... Execute independent assessment and oversight of the maturity of technology and adequacy of technology controls...and analytics tools (eg Tableau). + Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and… more
- Deloitte (Charlotte, NC)
- … risk management, internal control management, process, data and technology controls , or related standards and frameworks in the regulatory reporting ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics +… more
- Truist (Raleigh, NC)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... Risk Advisory Manager II serves as the lead risk partner for the Chief Technology &...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- City National Bank (Raleigh, NC)
- …* Leading and performing audits to verify the adequacy and effectiveness of controls over Bank's risk management, monitoring and reporting operations. * ... functions and risks, including but not limited to the understanding of enterprise risk management, data governance , third party risk management, model… more
- City National Bank (Charlotte, NC)
- …confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing IT ... and serve as an extension of the Head of Technology Risk Manager, command meetings or discussions,...responsibilities * 8 plus years of experience in IT risk and control * 5 plus years… more
- Wells Fargo (Charlotte, NC)
- …This collaborative leader will work closely with cross-functional teams, including IT, risk management, and compliance, to ensure that technology initiatives ... and educational activities. They will perform independent oversight of application governance , risks and controls across the SDLC spectrum. Additionally,… more
- City National Bank (Charlotte, NC)
- …Management, assist in the develop and rolling out strategic projects for the Technology Risk Manager Function * Develops communication of strategies across the ... skills to manage a portfolio of projects for the Technology Risk Manager Function and help to...responsibilities. * 7 plus years of experience in IT risk and control * 3 plus years… more
- Wells Fargo (Charlotte, NC)
- …processes, facilitating risk rating tool and application training, overseeing model controls and usage, and resolving risk rating issues and research ... to present recommendations to senior management. + Construct business requirements for technology implementation of new or refined risk rating grids/guidance;… more
- Equitable (Charlotte, NC)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Key responsibilities ... discussions and inquiries to our business partners, identification and understanding of risk and controls within audit unit, development of audit testing… more