- Truist (Charlotte, NC)
- …America) **Please review the following job description:** The GCO ( Governance and Controls Organization) Risk Advisor partners with the CFO Organization ... of the first line of defense, the GCO provides risk advice, effective challenge, issues management, controls ...assigned business areas within the Business Unit across all risk types to promote and strengthen control … more
- Truist (Charlotte, NC)
- …America) **Please review the following job description:** The GCO ( Governance and Controls Organization) Senior Risk Advisor partners with the Corporate ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- Truist (Charlotte, NC)
- …This role is a first line of defense supervisory principal reporting within the Governance and Controls Office (GCO) Centralized Supervision Group, serving as a ... supervisor for assigned group of high performing Wealth Brokerage advisor teams and primary point of contact for Central...engage with advisors in the management of risks and controls as well as its execution of risk… more
- Truist (Charlotte, NC)
- …following job description:** Engage with Business Unit in its management of risks and controls as well as its execution of risk program requirements. Execute, ... with Business Unit in its management of risks and controls as well as its execution of risk...assigned business areas within the Business Unit across all risk types to strengthen control environment (… more
- Truist (Charlotte, NC)
- …to serve as a valuable resource to leaders within the Enterprise Technology, Governance & Controls , and Risk Management organizations. **Job Description:** ... **Please review the following job description:** This Senior Technology Risk Advisor role is responsible for ensuring...levels of the organization to drive adoption of Truist risk program requirements as well as strengthen controls… more
- Truist (Charlotte, NC)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... Business Unit leadership in its management of risks and controls as well as its execution of risk...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Vanguard (Charlotte, NC)
- …of a divisional framework that promotes strong governance and a sustainable risk and control environment for both current and future business needs. ... Join the new Controls and Governance department as a...processes. Communicated observations and work with business management on risk management strategies. + Control Design and… more
- Vanguard (Charlotte, NC)
- …of a divisional framework that promotes strong governance and a sustainable risk and control environment for both current and future business needs. ... Join the new Controls and Governance department as a...framework. Ensures the development and implementation of effective divisional risk controls . + Leads and manages the… more
- USAA (Charlotte, NC)
- …filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , Company or Staff Agency ... special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior,... risk framework and ongoing supervision of business controls including risk and control … more
- First Horizon Bank (Charlotte, NC)
- …: Onsite listed at the location in the job posting. **Summary** The Business Risk and Controls Advisor supports the Marketing and Product Management ... assessment of risk , development and oversight of controls , identification and escalation of issues, and governance...defense risk management organization including new product governance , Risk and Control Self-Assessment… more
- USAA (Charlotte, NC)
- …apart:** + Solid understanding of InfoSec functions, frameworks (eg NIST, FFIEC), governance risk and compliance + Excellent writing and communication skills, ... special and impactful. **The Opportunity** As a dedicated InfoSec Governance & Reporting Advisor Lead, you will...to complex inquiries and periodic exams from both internal control partners (eg legal, compliance, audit, risk )… more
- Truist (Charlotte, NC)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application ... Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as...activities as defined in policy. . Coach and develop risk advisor teammates within the GCO. **Qualifications**… more
- USAA (Charlotte, NC)
- …environments. **What sets you apart:** + Understanding of InfoSec functions, frameworks, governance risk and compliance + Excellent writing and communication ... special and impactful. **The Opportunity** As a dedicated InfoSec Governance & Reporting Advisor Senior, you will...moderately complex inquiries and periodic exams from both internal control partners (eg legal, compliance, audit, risk )… more
- Truist (Charlotte, NC)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... activities as defined in policy. 10. Coach and develop risk advisor teammates within the GCO. 11....regulators. Serve as a proxy when needed for the Governance Controls Officer. **Qualifications** **Required Qualifications:** The… more
- USAA (Charlotte, NC)
- … Governance standards and data management activities. + General understanding of risk and compliance principals applied to information governance and data ... experience in Information or Data related practices to include: information governance , information management, Risk , Audit, information architecture, IT,… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated InfoSec Risk Advising and Reporting Advisor - Mid Level, you will provide ... both verbally and in writing to routine inquiries and periodic exams from internal control partners (eg legal, compliance, audit, risk ). + Guides and assists… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a dedicated InfoSec Control Oversight Advisor , Intermediate Level, you will provide information assurance ... response to basic inquiries and periodic exams from internal control partners (eg legal, compliance, audit, risk )....guidance and assists process owners in testing Information Security controls for risk mitigation effectiveness. + Ensures… more
- TD Bank (Charlotte, NC)
- …HR Advice channels, Talent Acquisition, HR Operations), as well as Finance and the Governance & Control teams to provide direction on both individualized complex ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Wells Fargo (Charlotte, NC)
- …and serve as an experienced advisor in designing and implementing risk mitigation strategies, business processes, and control framework that mitigate risks ... of data analysis. + Advisor to embedding controls within technology platforms, providing out-of-the-box control ...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Huntington National Bank (Charlotte, NC)
- …larger business, interfacing and with internal and external stakeholders, improving risk management controls , and enhancing security capabilities. The successful ... advancements, banking trends, business direction, and evolving regulatory requirements. Governance & Risk Management + Oversee the...DSS, CRI, ISO 27001). + Develop and maintain a risk and control matrix (RCM) covering information… more