- Truist (Charlotte, NC)
- …line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data ... Testing planning, requirement, challenging and remediation of the Data Risk Control testing results...review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis… more
- Truist (Charlotte, NC)
- …prior to moving to 3LoD for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Single Point of contract for ... and drives the successful implementation of the LoD2 Enterprise Data Risk Oversight Program including management of...Functional and technical knowledge of Data Management, Data Analytics and Data Controls … more
- KPMG (Charlotte, NC)
- **Business Title:** Senior Associate Risk Management-Technology Data Operations **Requisition Number:** 112341 - 51 **Function:** Business Support Services ... are, join our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data...and evaluating the firm's technology processes to ensure effective controls are in place + Assist teams in developing… more
- Deloitte (Charlotte, NC)
- Financial Services Risk , Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) ... Risk , Data and Regulatory professionals help organizations identify the regulatory...engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing… more
- USAA (Charlotte, NC)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... team members to evaluate the effectiveness of established business controls . + Responsible for risk data...effective and timely risk remediation. + Advises senior management on the status of their control… more
- Deloitte (Charlotte, NC)
- Deloitte Risk & Financial Advisory Intern - Controls , Compliance & Finance Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As an Intern in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on… more
- WSP USA (Charlotte, NC)
- …design and construction firms by ENR magazine has a career opportunity for a Senior Project Controls Specialist in support of our US Earth & Environment ... reporting support. This position will report to the VP of Project Controls . Primary responsibilities will be preparing and maintaining cost management and… more
- Wells Fargo (Charlotte, NC)
- … assessments, aggregate risk assessments, evaluate effectiveness of internal controls , and review and credibly challenge frontline control enhancements. + ... & Risk Programs team is seeking a Senior Risk Analytics Consultant. The role will...Assessment (ERIA), Issues Management (IM), New Business Initiatives (NBI), Risk and Control Self-Assessments (RCSA), and engagement… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** you ... relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to...corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of… more
- USAA (Charlotte, NC)
- …across the organization. Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, ... makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments....engagement evaluations, when AIC. + Assists in updating the risk & control matrix for each engagement… more
- Deloitte (Charlotte, NC)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation + Understand Risk Management Framework through ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- Deloitte (Charlotte, NC)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Deloitte (Charlotte, NC)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Charlotte, NC)
- Financial Services Risk Management Senior Consultant Our practitioners have the opportunity to engage a diverse and challenging portfolio of projects which ... evolutions + Direct working experience related to product management, regulatory compliance, risk management or controls oversight + Direct working experience at… more
- Deloitte (Charlotte, NC)
- …you will be responsible for delivering Oracle Cloud Applications Security & Controls implementation s and Risk Management Cloud (RMC) modules. Responsibiliti ... across five verticals: Strategy, Defense and Response; Identity; I nfrastructure; Data ; and Application Security. Our dynamic team offers opportunities to work… more
- Bank of America (Charlotte, NC)
- …operational aspects of the Business Controls infrastructure. + Support multiple " Risk and Control Programs" across GM in partnership with Program Manager ... + Liaise with Senior Business Controls Management, Business ...and oversee/manage implementation + Analyze, monitor, interpret, and report data related to " Risk and Control… more
- USAA (Charlotte, NC)
- …ALM in collaboration with others such as Line of Business Interest Rate Risk Managers, Senior Financial Officers, Financial Planning and Analysis, External ... makes us so special! **The Opportunity** As a dedicated ** Senior Asset Liability Management Advisor** , you will be...analysis, reporting, monitoring and management of USAA's interest rate risk (IRR) position. Serves as a key subject matter… more
- Truist (Charlotte, NC)
- …will be an individual contributor to the Truist second-line-of-defense (LoD2) Technology Risk team. Responsibilities include (but are not limited to): 1. Second line ... Execute independent review and challenge of the adequacy of technology controls to achieve business outcomes for performance, stability, security, service… more
- Deloitte (Charlotte, NC)
- …processes, regulatory requirements, internal control risk management, process, data and technology controls and related standards and frameworks as ... broker-dealer, including execution and oversight processes, risk assessment, reporting, controls , testing, and data analytics + Experience leading smaller… more
- Grant Thornton LLP (Charlotte, NC)
- As a Regulatory Compliance and Operational Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by providing ... knowledge on emerging regulations and help organizations leverage efficiencies within the Risk Advisory Practice - all with the resources, environment, and support… more