- Regions Bank (Charlotte, NC)
- …experience engaging with business and technology leaders to help structure sound technology and cyber risk processes, controls , policies, and standards. ... areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control...processes, and tools **Additional Job Description** At Regions, the Technology and Data Risk Business Unit (BU)… more
- Ally (Raleigh, NC)
- …line of service with focus on technology , required. * Experience conducting individual control tests and with documenting risk and control testing work ... Opportunity** Driven by curiosity and a commitment to continuous learning, our Technology /Cyber Control Testing professionals are at the forefront of… more
- Bank of America (Charlotte, NC)
- …High Risk Activities & Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes Compliance Risk Principles ... GFC Executive - Customer Risk Assessment & List Management Lead ...Risk Assessment (CRA) and List Management processes and technology . + Coordinate with FLU partners on CRA/ Risk… more
- City National Bank (Charlotte, NC)
- * LEAD IT RISK STRATEGY* WHAT IS THE...the develop and rolling out strategic projects for the Technology Risk Manager Function * Develops communication of ... OPPORTUNITY? The Risk Strategy Lead as is part a function that will be...skills to manage a portfolio of projects for the Technology Risk Manager Function and help to… more
- City National Bank (Charlotte, NC)
- …role leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance ... * TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK ...gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control… more
- PNC (Charlotte, NC)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... Team Manager, you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This position is primarily based in a PNC… more
- Truist (Winston Salem, NC)
- …and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating the ... a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager… more
- Coinbase (Charlotte, NC)
- …to ensure excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job ... Governance, IT, and Operational Risk to support technology requirements and ensure control ownership *...requirements and ensure control ownership * Developing technology requirements for new products, updating existing controls… more
- Truist (Wilson, NC)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior… more
- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... initiatives and assess related ICFR impact in the rapidly evolving global organization; lead the efforts to identify and design controls specific to the… more