- 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
- Truist (Charlotte, NC)
- …Serve as a thought leader in the delivery of complex and comprehensive risk reporting, data , business intelligence, and related services. Role is primarily ... for highly complex and technical activities. 5. Serve as a consultative resource on risk reporting, data , system, or related issues. Engage with stakeholders to… 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)
- …Come be a part of what makes us so special! **The Opportunity** As a Business Risk and Controls Senior this candidate will have the unique opportunity to ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...team members to evaluate the effectiveness of established business controls . + Responsible for risk data… more
- Wells Fargo (Charlotte, NC)
- …controls are well-designed and operating effectively. Our approach is tailored based on Risk and Control Self-Assessment (RCSA) data , and it supports ... proactive risk management in alignment with the Risk Management Framework. We perform evidence-based controls ...on applicable policies and standards. **About this role:** The controls evaluation team will perform evidence-based control … 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
- US Bank (Charlotte, NC)
- …risk management, control programs, change management, and third-party risk management) across products/services, systems and associated risks/ controls and ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , ...services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of… 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
- US Bank (Charlotte, NC)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), ... business audit executive that has strong knowledge of audit, risk management, risk and control ...other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data , Operations, etc.) to ensure… 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
- Wells Fargo (Charlotte, NC)
- …design robust future state. Ensuring cost effectiveness through automation, strong risk management through effective operating controls , and optimized delivery. ... Wells Fargo is seeking a highly skilled and forward-thinking Senior Business Execution consultant to join our team. The...IT Service management function to lead engagements on Technology Risk Reviews & Technology Control Evaluations &… more
- Bank of America (Charlotte, NC)
- …and movement controls * Working knowledge of best practices for data governance including health and risk metrics, metadata management, and governance ... risk losses + Manages inventory of processes, risks, controls , and associated metrics for risk appetite...and escalates as needed risk issues (eg, control weaknesses, violations, metric breaches); synthesizes the data… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Analyst provides ... risk related matters within assigned or own area of specialization. The Senior Group Risk Analyst may support and/or provide oversight, commentary, and… 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
- US Bank (Charlotte, NC)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), ... on the following risk management topics: operational risk frameworks, operational loss data collection, scenario...and escalation of emerging risks and other concerns to senior management, operating committees, the Executive Risk … 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
- 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
- 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