- Truist (Raleigh, NC)
- … Business Unit leaders in its identification, remediation and management of risks and controls as well as its execution of risk program requirements. Execute, ... tactical effective challenge for all risks present within the Technology Business Unit (BU). Concur with key risk...as appropriate. 9. Advise on the effectiveness of BU risk and control environment; Coordinate with stakeholders… more
- Citigroup (Charlotte, NC)
- …weekly working group meetings with stakeholders across CTI trading desks, product control , risk , operations & technology + Lead and follow up on key ... efforts across Treasury activities, which span global Treasury groups, Finance and Risk functions, Technology teams, and numerous businesses who work in… more
- SMBC (Charlotte, NC)
- …and plan. As a result of this expansion, we are currently seeking a talented and motivated Technology Lead to join our Risk Technology Group. The tech ... for the company while maintaining strong operational and cyber risk controls . Engage strong communication skills in...professional experience at large banks with a focus on Risk Technology . + Experience leading team(s) and… more
- City National Bank (Concord, NC)
- * LEAD IT RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, ... and their associated controls . * Execute GLBA Risk and Control Assessment * Identify and...Understand of the regulatory environment and regulations related to technology risk , and Office of the Comptroller… more
- Bank of America (Charlotte, NC)
- …and the ability to manage application risk effectively. **Responsibilities:** + Technology Solution Delivery: Lead the delivery of technology products ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Delivery- Lead Technology \_25028894) **Job Description:** At Bank of… more
- USAA (Charlotte, NC)
- …that will support Enterprise Resiliency owners by supporting the enhancements of technology risk management frameworks within associated processes. This leader ... risk posture. The Director will be responsible for ensuring a well-balanced control environment, robust risk monitoring and reporting, and the development of… more
- TD Bank (Charlotte, NC)
- …methodologies and control evaluation processes + Ability to design and lead risk / control remediation programs **Customer Accountabilities:** + Works ... Proven track record of partnering with business, finance, risk , audit, and technology teams to drive control effectiveness and risk mitigation… more
- Lincoln Financial (Charlotte, NC)
- …of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation ... program owner ensuring accurate control inventories and control owners are documented and lead /manage interactions...+ 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within… more
- Ally (Raleigh, NC)
- …team, IPRM, business leaders, and technology project and operations teams to provide technology risk assessments and lead risk remediation efforts. ... world, our team is relentless in finding new ways technology can help make experiences better and help people....be responsible for implementing various component of the IT risk management program as well as risk … more
- City National Bank (Charlotte, NC)
- *Business Controls Lead - Corporate Functions-Vendors & Applications* * * *WHAT IS THE OPPORTUNITY?* Corporate Functions risk support responsible for ongoing ... Corporate Functions managers with monitoring of business risks and controls . Coordinates Risk Registers to support the...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with… more