- Shuvel Digital (Vienna, VA)
- … controls + Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in design effectiveness + Support the ... over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key... controls and devise remediation strategies that align control performance with the appropriate risk mitigation… more
- American Express (Apex, NC)
- …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... financial services environment. This role will collaborate closely with business units, technology teams, and risk management functions to ensure the integrity,… more
- First Horizon Bank (Charlotte, NC)
- …frameworks + Lead the timely completion and documentation of control verification, certification, and risk reporting processes + Continuously refine ... footprint. Remote or hybrid work is not offered for this position. **Summary:** The Risk Governance Lead - Lending Platforms is responsible for protecting the… more
- TD Bank (Greenville, SC)
- …practices. + **This is a Senior Manager role (L11) supporting the portfolio of US Technology for Operational Risk Management (ORM).** The mandate of this role is ... Partners with US Enterprise Protect Business Information Security Officer team as the primary risk and control partner + Will be engaged in challenge and… 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
- 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
- TD Bank (Mount Laurel, NJ)
- …best practices. + **This is a Manager role (L10) supporting the portfolio of US Technology for Operational Risk Management (ORM).** The mandate of this role is ... Partners with US Enterprise Protect Business Information Security Officer team as the primary risk and control partner + Will be engaged in challenge and… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... The VP Stress Testing Lead for Operational Risk contributes to... risk reporting programs. + Collaborate closely with risk and portfolio managers, Finance, and Technology … more
- Vanguard (Malvern, PA)
- …Reporting to the AWM Head of Controls and Governance, this leader will build and lead a team that provides risk and controls expertise to support AWM. ... Audit. The team will be essential in ensuring effective risk management, robust processes and controls , strong...divisional framework that promotes strong governance and a sustainable risk and control environment for both current… more
- Zions Bancorporation (Midvale, UT)
- … Automation Developer to help grow and mature our first line of defense information technology (IT) control testing function and act as a trusted partner to ... control environment. To be successful as the Internal Controls Automation Developer, it is important that you are...efficient, scalable, and aligned with regulatory standards from a technology and operational risk perspective. If you… more