- Wells Fargo (Charlotte, NC)
- …with business activities and operations and provide guidance in developing and implementing risk -mitigating strategies. + Lead Control Management project or ... us! **About this role:** Wells Fargo is seeking a ** Lead Control Management Officer** to join the...Control organization, responsible for assessing and ensuring effective risk management and control across the business.… more
- City National Bank (Charlotte, NC)
- * CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the ... This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk … more
- SMBC (Charlotte, NC)
- …Brasileiro SA, and Sumitomo Mitsui Finance and Leasing Co., Ltd. **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
- GuideOne Insurance (Raleigh, NC)
- We're hiring a Lead IT Project Manager to deliver large, complex, multi-year technology projects-while providing light program oversight across related ... app, platform, and data initiatives; run effective governance (standups, RAID, change control , steering). + Lead execution hands-on across analysis, build, test,… more
- USAA (Charlotte, NC)
- …**Business Risk and Controls Advisor Senior** , positioned in **Shared Services Business Risk and Control (SS BRC) first line of defense** , you will ensure ... operations in the business. This role will partner and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and… more
- Truist (Charlotte, NC)
- …to influence the industry build of the tech risk functions; 4. Targeted control testing- lead execution of independent second line testing / evaluations (eg ... LOD1 assessments - Review and attest to/challenge adequacy of risk assessments (ie Risk & Control...management), concepts including SRE, Chaos Testing and other applicable IT resilience principles, and industry control frameworks… more
- Truist (Charlotte, NC)
- …sustainability. Partner and collaborate with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data ... in Control Testing and understand the connection among business critical process, risk and control . 6. Serve as subject matter expertise in control… more
- City National Bank (Charlotte, NC)
- … risk programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk ... of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key...to details in identifying, aggregating, and communicating issues and control gaps to appropriate stakeholders * Lead … more
- Cardinal Health (Raleigh, NC)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the… more
- Compass Group, North America (Charlotte, NC)
- …data privacy and third-party technology risk . + Develop and continuously improve IT control frameworks in alignment with Compass's key IT controls, ... focus on shaping and strengthening Compass Group North America's IT control environment. Additionally, this individual will...for assessing IT General Controls and broader IT risk governance, including frameworks supporting SOX,… more