- Capgemini Government Solutions (Charlotte, NC)
- …needed. Provide best practices in adoption, expansion, and operations of Splunk Enterprise and Splunk Cloud. Provide operations monitoring of Splunk platform to ... is must and must be able to obtain a Public Trust (High- Risk ) Position. Bachelor's degree in computer science, electronics engineering or other engineering… more
- Truist (Charlotte, NC)
- …independent oversight and effective challenge function (BU CRO) for Enterprise Control Functions (ECFs) and related technology risk domains. ECFs include ... Technology Risk Leadership - Provide independent risk oversight (ie second line of defense/LOD2) enterprise... risk oversight (ie second line of defense/LOD2) enterprise -wide for Enterprise Control Functions … more
- Truist (Charlotte, NC)
- …manage key risk governance and reporting activities needed to drive accurate, risk -focused reporting for Enterprise Technology . The scope for this ... and the GCO. Additionally, this position will participate in risk -based discussions involving Enterprise Technology ...governance reviews. Following is a summary of the essential functions for this job. Other duties may be performed,… more
- Truist (Charlotte, NC)
- …needed to drive accurate, risk -focused reporting and policy management for Enterprise Technology . The scope for this position includes reporting governance ... policy exceptions. Following is a summary of the essential functions for this job. Other duties may be performed,...leadership and develop working relationships across Enterprise Technology (ET), ET GCO, and the Risk … more
- Truist (Charlotte, NC)
- …to support the design, development, implementation and ongoing monitoring of two important Enterprise Risk Management (ERM) Programs, namely Strategic Risk ... shift (United States of America) **Please review the following job description:** The Enterprise Strategic Risk Officer is responsible for serving as a thought… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Risk and Compliance Operational Enterprise Risk Manager LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... for a Risk and Compliance Manager to join our growing Operational Enterprise Risk team. Protiviti's Financial Services practice is widely recognized as a… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing independent ... prior success in building and managing industry-leading IT audit or other company technology functions in the financial services industry. + Experience leading… more
- Wells Fargo (Charlotte, NC)
- …or if a custom solution is necessary. In their role as the primary interface between technology , Risk SMEs and the Enterprise Customer Tax Utility (ECTU) as ... **About this role:** Wells Fargo is seeking a Lead Technology Business Systems Consultant to join The Enterprise...determine potential current and new solutions for various tax functions . The candidate will assist in identifying the right… more
- Truist (Charlotte, NC)
- …effective channels of communication with Enterprise Technology partners, other risk and control functions , Business Unit (BU) management, as well as ... leaders in assigned oversight areas, provide credible challenge to Enterprise Technology execution activities through risk...AND RESPONSIBILITIES Following is a summary of the essential functions for this job. Other duties may be performed,… more
- Wells Fargo (Charlotte, NC)
- …leading audit, risk , or regulator teams focused on cybersecurity and technology functions and services + Technical experience in auditing cybersecurity and ... Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee...building an effective audit approach to evaluate information and risk in this ever-changing risk environment is… more
- Truist (Charlotte, NC)
- …a level of trust to serve as a valuable resource to leaders within the Enterprise Technology , GCO, and Risk Management organizations. **Essential Duties & ... us, motivates us, and influences everything we do. The Enterprise Technology Governance and Controls Office (GCO)...+ Influence, advise, and challenge the actions, affairs, policies, functions related to the risk posture +… more
- Truist (Charlotte, NC)
- …during committee and working group meetings (Information Security Working Group, Enterprise Technology Risk Committees, Regulatory Continuous Monitoring, ... us, motivates us and influences everything we do. The Enterprise Technology Governance and Controls Team is...+ Influence, advise, and challenge the actions, affairs, policies, functions related to the risk posture +… more
- Truist (Charlotte, NC)
- …providing first line of defense end-to-end risk management support within the Enterprise Technology Governance and Control Cyber Risk Advisor Team. The ... company offering a wide array of opportunities across many functions . Our purpose is to inspire and build better...team to participate in working groups and committee meetings ( Enterprise Technology and Operations Risk … more
- Truist (Charlotte, NC)
- …by the BU for implementation across Truist (where applicable). + Advocate the Bank's risk culture, compliance with enterprise risk initiatives and promote ... Technology Operations and Development and management of the risk and control environments required to manage a Information... risk committees and other elements of the Enterprise Risk Framework. + Monitor issues (all… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior,** you will focus on risk and controls around ... technologies. This role is within the Shared Services Business Risk and Controls Team in USAA's Chief Financial Office....reflects the details considered necessary to describe the principal functions of the job and should not be construed… more
- Truist (Charlotte, NC)
- …This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk ... enhancements for continued improvement. 10. Lead complex projects that have broad technology and enterprise level impact with implications and/or resource… more
- Robert Half Technology (Charlotte, NC)
- …play a crucial role supporting various business sectors and corporate functions , ensuring these initiatives align with the client's interest, guaranteeing the ... performance standards, adhering to business arrangement compliance, and managing residual risk . They also inform the organization's future dealings with third… more
- Truist (Charlotte, NC)
- …areas to include: Consumer and Small Business Banking, Enterprise Operational Risk Services, Enterprise Technology , Finance, Government Affairs and Legal ... AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed,...Consumer and Small Business Banking, Enterprise Operational Risk Services, Enterprise Technology , Finance,… more
- Truist (Charlotte, NC)
- …of models, risk programs with Consumer and Small Business Banking, Enterprise Operational Services, Enterprise Technology , Finance, Government Affairs ... collection point and driving value to Consumer and Small Business Banking, Enterprise Operational Services, Enterprise Technology , Finance, Government… more
- Bank of America (Charlotte, NC)
- …This job is responsible for supporting the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and ... any related third party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy… more
