• Technology & Data Risk

    Regions Bank (Charlotte, NC)
    …processes, and tools Additional Job Description **Additional Job Description** At Regions, the Technology and Data Risk Business Unit (BU) Risk ... is responsible for advising Technology , Operations, Digital Data (TODD) BU on Information Technology...This position will report directly to the Manager of Technology and Data Risk Management… more
    Regions Bank (06/03/24)
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  • Senior Associate Risk Management-…

    KPMG (Charlotte, NC)
    **Business Title:** Senior Associate Risk Management- Technology Data Operations **Requisition Number:** 112341 - 51 **Function:** Business Support Services ... your future as we are, join our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data Organization to join our Risk more
    KPMG (05/16/24)
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  • Senior Data Risk Controls Oversight…

    Truist (Charlotte, NC)
    … controls testing and reporting experience. Includes experience in the utilization of related technology tools. 4. Strong data risk and controls analytical ... of financial services, banking in various of areas including data , technology , operations, or risk ...and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)). 3. Familiarity with risk more
    Truist (05/16/24)
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  • Operations Data Risk Oversight…

    Truist (Charlotte, NC)
    …for managing Truist's data risk . Role is accountable for assessing risk types covering data , cyber, technology , operational, compliance and strategic ... Business Units (BUs) or Corporate Functions (CFs) of related data risk . BUs include functions such as...Technology (COBIT), NIST (National Institute of Standards and Technology ), Information Technology Infrastructure Library… more
    Truist (05/24/24)
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  • Climate Risk Data & Platform,…

    Bank of America (Charlotte, NC)
    …science and data technology . **Skills:** + Critical Thinking + Data Governance + Negotiation + Risk Management + Stakeholder Management + Attention ... Climate Risk Data & Platform, Data...groups as needed, including Middle Office, Sales and Trading, Technology , Compliance, Operational Risk , and Enterprise Capital… more
    Bank of America (04/24/24)
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  • Technology & Operations Risk

    Regions Bank (Charlotte, NC)
    …Job Description** + Identifies, monitors, and report risks that are emerging for Technology , Operations, Digital and Data (TODD). + Collaborates and coordinates ... steps to safeguard and protect private and personally identifiable information you submit. The information that you...to effective governance materials and meetings to ensure the Technology and Operations Risk Oversight Committee (TOROC)… more
    Regions Bank (04/16/24)
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  • EAC Compliance and Operational Risk

    Bank of America (Charlotte, NC)
    …supporting planning and execution of tactical and strategic enhancements to the approach/framework for risk oversight of Risk Data Aggregation and Risk ... aligned to Data Risks, including concepts of risk data aggregation and risk ...in related discipline * 5+ years of experience in data and technology **Shift:** 1st shift (United… more
    Bank of America (05/22/24)
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  • Advisory Financial Services Risk

    Deloitte (Charlotte, NC)
    …cashflows + Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls ... Deloitte Risk and Financial Advisory Risk , Data and Regulatory Liquidity - Manager Deloitte Risk and Financial Advisory's Financial Services Industry… more
    Deloitte (05/16/24)
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  • Financial Crimes Risk Manager - Data

    Bank of America (Charlotte, NC)
    …of stakeholders across Global Risk Management, Front Line Units (FLUs), Global Technology & Operations and Enterprise Data Strategy & Governance to provide ... Financial Crimes Risk Manager - Data Charlotte, North...race, religious creed, religion, color, sex, sexual orientation, genetic information , gender, gender identity, gender expression, age, national origin,… more
    Bank of America (04/12/24)
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  • Financial Crimes Risk Analyst - Data

    Bank of America (Charlotte, NC)
    …with stakeholders across Global Risk Management, Front Line Units (FLUs), Global Technology & Operations and Enterprise Data Strategy & Governance to provide ... Financial Crimes Risk Analyst - Data Charlotte, North...for all activities and must be comfortable working with technology staff to assist in design and implementation of… more
    Bank of America (05/21/24)
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  • Audit Project Manager - Capital Planning

    US Bank (Charlotte, NC)
    …activities by integrating other internal audit subject matter teams ( Information Technology , Risk Management, Data Analytics, etc.) to ensure appropriate ... the strategic direction, leadership, and coordination of CAS's Capital Planning cyclical risk -based audit plan. This role supports the CAS Senior Audit Manager -… more
    US Bank (05/21/24)
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  • Senior Manager, Risk and Compliance Officer

    TIAA (Charlotte, NC)
    Risk Officer** The Technology Risk Officer oversees advanced technology platforms that perform data quality checks and analysis for reporting to ... Risk Managers. As a subject matter expert in Risk Technology , this job maintains advanced product...conducting presentations to TIAA management teams regarding the organization's data risk profile. + Assists in the… more
    TIAA (05/31/24)
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  • Audit Director - Data Management…

    Truist (Charlotte, NC)
    …such that recipients readily understand issues and risks. 7. Develop and monitor technology risk assessments through interaction with and analysis of assigned ... the following job description:** Truist Audit Services Director - Data Management and Technology is responsible for...and related experience. 2. Ten years of progressive audit, technology risk , or examiner experience with a… more
    Truist (05/22/24)
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  • Compliance and Operational Risk Manager-…

    Bank of America (Charlotte, NC)
    …of Directors as warranted Demonstrates Analytical Capabilities * Leads analysis integrating facts, data , and information to draw accurate conclusions in order to ... Compliance and Operational Risk Manager- Enterprise Architecture Charlotte, North Carolina;Chicago, Illinois;...to company D&I goals. + Manager of Process & Data : Demonstrates deep process knowledge, operational excellence and innovation… more
    Bank of America (05/08/24)
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  • Climate Risk Reporting Transformation…

    Regions Bank (Charlotte, NC)
    …in carbon-intensive industries and understands potential client business models. + Exposure to data risk management and data architecture techniques. + ... across teams throughout the bank (eg, Line of Business, Risk , Treasury, Finance, Technology ) to leverage expertise...all lines of defense to lead or support climate risk management transformation. + Incorporate data lifecycle… more
    Regions Bank (05/30/24)
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  • Sr. Cyber Risk Analyst

    American Heart Association (Charlotte, NC)
    …**National Center** office located in **Dallas, TX. (Home-based work available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible for risk ... is to protect the confidentiality, integrity, and availability of American Heart Association 's data . The Sr. Cyber Security Risk Analyst will partner with all… more
    American Heart Association (04/30/24)
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  • Advisory Financial Services Risk Management…

    Deloitte (Charlotte, NC)
    …strategies and product offerings, operating models or structural change management, technology and process transformations, or risk management services. The ... + Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology risks as well as risk mitigation strategies for our clients… more
    Deloitte (05/19/24)
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  • Advisory Financial Services Risk Management…

    Deloitte (Charlotte, NC)
    …with systems related to trading, operations, lending, compliance monitoring, regulatory reporting, risk or case management, or data management + Experience with ... providers, in the design, configuration, and implementation of their business models, risk management and compliance programs, and technology platforms. Our… more
    Deloitte (05/18/24)
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  • Manager of Audit II- Enterprise Risk

    City National Bank (Charlotte, NC)
    …of internal controls for the Risk Management platform: Enterprise Risk , Model Risk , Operational Risk , Data Office, and Third Party Risk . ... functions and risks, including but not limited to the understanding of enterprise risk management, data governance, third party risk management, model… more
    City National Bank (04/25/24)
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  • Audit Director - Model Risk (Insurance…

    USAA (Charlotte, NC)
    …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology ; OR 4 years of related experience (in addition to ... of the risk profile. + Updates universe risk assessment information with current and applicable...degree. + 8 years of audit, financial, insurance, banking, information technology or related business and/or leadership… more
    USAA (05/03/24)
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