- Truist (Charlotte, NC)
- …plan, and leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, ... testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze...in the utilization of related technology tools. 4. Strong data risk and controls analytical… more
- Truist (Charlotte, NC)
- …prior to moving to 3LoD for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Supports the Single Point of contract ... the successful implementation and delivery of the LoD2 Enterprise Data Risk Oversight Program. Responsible for understanding...management reporting as needed. This position reports to the Senior Risk Oversight Manager. This position will… more
- USAA (Charlotte, NC)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , Company or Staff Agencies Third ... shares knowledge to evaluate the effectiveness of established business controls . + Responsible for risk data...effective and timely Risk remediation. + Advise senior management on the status of their control… more
- American Express (Apex, NC)
- …in enterprise data management, and as part of the journey, we are seeking a Senior Manager of Embedded Data Controls to champion the integration of ... data control requirements into our established governance frameworks. Reporting to...+ High School + 5 years of experience in data governance, risk management, internal controls… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ...fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards. ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...leadership, and to provide objective assessment of cyber security controls for auditors, regulators and external parties. This requires… more
- American Express (Charlotte, NC)
- …to address these risks, and proactively flag high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...partners across numerous business units and functional areas. The Senior Manager, Risk ID & Assessment will:… more
- American Express (Charlotte, NC)
- …collaboration with multiple partners across numerous business units and functional areas. **The Senior Analyst -** ** Control Management, Risk ID & ... branding, marketing and experiences. The objective of the GABM Control Management Risk ID & Assessment team...quality assurance and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… more
- American Express (Charlotte, NC)
- …risk management lifecycle activities and frameworks + Knowledge of process excellence, risk / control assessment data analysis, compliance control ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...quality assurance and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… more
- USAA (Charlotte, NC)
- … risk posture. The Director will be responsible for ensuring a well-balanced control environment, robust risk monitoring and reporting, and the development of ... the first line of defense. Supports business leader adherence to the established risk framework and ongoing supervision of business controls and is accountable… more
- USAA (Charlotte, NC)
- …filing, document governance, Risk Control Self-Assessments, procedure governance, control design, new product controls , Company or Staff Agencies Third ... a key role in ensuring our leaders follow the risk framework, oversee business controls , evaluate how... senior management on the status of their control environment related to risk identification and… more
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