- City National Bank (Charlotte, NC)
- * LEAD IT RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as... Risk * Execute IT Risk Assessment (eg Risk Control … more
- City National Bank (Charlotte, NC)
- * LEAD IT RISK STRATEGY* WHAT IS THE...including management responsibilities. * 7 plus years of experience in IT risk and control * 3 plus ... in partnership with the Head of IT Risk Manager. The role will support the Lead... Lead , to drive and manage all FLoD IT Risk routines to ensure appropriate oversight,… more
- City National Bank (Charlotte, NC)
- …plans, and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to ensure ... *TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT...related to IT control implementations, remediation… more
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS LEAD - TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") and ... Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will...on regulatory interactions as applicable * Build, cooordinate, and lead monthly risk working groups to show… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Lead for our Technology Risk function. You will serve as a member ... or risk treatment. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/process improvements to… more
- Wells Fargo (Charlotte, NC)
- …target operating model, navigating competing priorities with urgency, efficiency and quality. + Lead Risk and Control Self-Assessment activities for multiple ... us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer within the Commercial...control activities for issues and corrective actions, operational risk events, and control development work. +… more
- Wells Fargo (Charlotte, NC)
- …and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer- BSA/AML Data Strategy & Operations **In this role, ... - Engage with leaders with respect to Data Management Risk and Requirements, support cross control engagements...the relevant business group and enterprise function + **Strategic Risk Resolution Leadership** - Lead the strategy… more
- SMBC (Charlotte, NC)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The VP, IT Resource Management Lead will report to the Director, IT ... Business Management, and will be responsible for aligning IT Workforce Management with ITIL (Information Technology Infrastructure Library) practices, ensuring… more
- Regions Bank (Charlotte, NC)
- …Advises on plans, priorities, and challenges within the specific TODD BU to ensure IT risk impacts are appropriately considered and evaluated. + Conducts routine ... areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control...monitoring and oversight of IT and Data risk across TODD BU… more
- TD Bank (Charlotte, NC)
- …and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk ... and oversight of process mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to… more