• RCA Professional

    US Bank (Charlotte, NC)
    …to existing policies and frameworks as it applies to WCIB. Act as a business line subject matter expert (PCI Compliance Coordinator) for Payment Card Industry (PCI) ... matters of risk or non-compliance to our enterprise partners and senior business line leaders. Responsible for PCI scope management, issue, and remediation… more
    US Bank (06/08/24)
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  • Risk ID / Risk Appetite Program…

    US Bank (Charlotte, NC)
    …at-all from Day One. **Job Description** Partners with their assigned Line of Business , other Risk/Compliance/Audit ( RCA ) professionals, and RCA Managers to, ... Serves as a functional liaison between the Line of Business and the Lines of Defense. The Enterprise Risk...and the Lines of Defense. The Enterprise Risk Management professional will be responsible for supporting and executing the… more
    US Bank (06/18/24)
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  • Senior Manager, Operational Risk Review Technology

    US Bank (Charlotte, NC)
    …Technology partners with Senior to Executive Leaders in their assigned Line of Business , Risk/Compliance/Audit ( RCA ) Consultants, RCA Managers, and other ... more than 70,000 employees serve our millions of retail, business , wealth management, payment, commercial and corporate, and investment...Companies list and puts US Bank in the top 5 % of global companies assessed on the CDP "A"… more
    US Bank (06/18/24)
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  • Senior Audit Manager - Operational Risk Frameworks

    US Bank (Charlotte, NC)
    …Description** Partners with Senior to Executive Leaders in their assigned Line of Business , Risk/Compliance/Audit ( RCA ) Consultants, RCA Managers and other ... Accountable for an effective partnership between the Line of Business and the Lines of Defense. Manages a team...and the Lines of Defense. Manages a team of RCA Professionals with responsibility for staffing, performance management, prioritizing,… more
    US Bank (05/22/24)
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  • Audit Project Manager - CIO

    US Bank (Charlotte, NC)
    … line understanding of risk mitigation + Partner with their assigned Line of Business , other Risk/Compliance/Audit ( RCA ) professionals, and RCA Managers to, ... interface controls, logical access controls, and input/processing/output controls, and business continuity), and related risks and controls within Technology… more
    US Bank (06/07/24)
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  • CBB QA Practices Manager

    US Bank (Charlotte, NC)
    …Day One. **Job Description** Partners with leaders in their assigned Line of Business , Risk/Compliance/Audit ( RCA ) Consultants, and other RCA Managers to, ... Applicable professional certifications This position assists the Consumer & Business Banking (CBB) Risk Quality Assurance (QA) Practices Director to design,… more
    US Bank (06/18/24)
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  • Senior Audit Project Manager - CIO

    US Bank (Charlotte, NC)
    … line understanding of risk mitigation * Partner with their assigned Line of Business , other Risk/Compliance/Audit ( RCA ) professionals, and RCA Managers to, ... interface controls, logical access controls, and input/processing/output controls, and business continuity), and related risks and controls within Technology… more
    US Bank (04/23/24)
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  • Senior Credit Officer - Home Equity Credit Risk

    US Bank (Charlotte, NC)
    …Equity Installment Loans (HEIL). This role partners with leaders in the Line of Business , Risk/Compliance/Audit ( RCA ) Consultants, and other RCA Managers to ... role is accountable for an effective partnership between the Line of Business and Corporate Credit. Key responsibilities include: + Lead projects and/or activities… more
    US Bank (06/06/24)
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  • AML Investigations Team Lead

    US Bank (Charlotte, NC)
    …Day One. **Job Description** Partners with leaders in their assigned Line of Business , Risk/Compliance/Audit ( RCA ) Consultants, and other RCA Managers to, ... regulatory exposure. Accountable for an effective partnership between the Line of Business and the Lines of Defense. **Basic Qualifications:** + Bachelor's degree,… more
    US Bank (06/14/24)
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  • Senior Auditor - Financial Data Management

    US Bank (Charlotte, NC)
    …at-all from Day One. **Job Description** Partners with their assigned Line of Business , other Risk/Compliance/Audit ( RCA ) professionals, and RCA Managers to, ... risks as appropriate. Serves as a functional liaison between the Line of Business and the Lines of Defense. **Basic Qualifications** - Bachelor's degree, or… more
    US Bank (06/12/24)
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  • CQA Testing Analyst - Trust

    US Bank (Charlotte, NC)
    …at-all from Day One. **Job Description** Partners with their assigned Line of Business , other Risk/Compliance/Audit ( RCA ) professionals, and RCA Managers to, ... risks as appropriate. Serves as a functional liaison between the Line of Business and the Lines of Defense. Successful candidate will develop comprehensive testing… more
    US Bank (06/05/24)
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  • Audit Project Manager - Wealth Management…

    US Bank (Charlotte, NC)
    …and asset management topics, and continuous monitoring of strategic initiatives and business changes. The audits conducted by the candidate support execution of the ... plan and provide Senior Management with recommendations to strengthen key business processes and provide independent opinions on the Company's governance, risk… more
    US Bank (05/24/24)
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  • Senior Auditor - Wealth Management and Investment…

    US Bank (Charlotte, NC)
    …and asset management topics, and continuous monitoring of strategic initiatives and business changes. + The audits conducted by the candidate support execution of ... plan and provide Senior Management with recommendations to strengthen key business processes and provide independent opinions on the Company's governance, risk… more
    US Bank (05/11/24)
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