- Truist (Charlotte, NC)
- …America) **Please review the following job description:** The GCO ( Governance and Controls Organization) Senior Risk Advisor partners with the Corporate ... risks. + Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad based… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated InfoSec Governance & Reporting Advisor Senior , you will provide information ... development of enterprise level policies/standards/ Controls + Experience with IT General Controls , Control Execution, Control Testing, etc. & Process… more
- Vanguard (Charlotte, NC)
- …Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) Division. ... Reporting to the AWM Head of Controls and Governance , this leader will build...and implementation of a divisional framework that promotes strong governance and a sustainable risk and control … more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** This Senior Technology Risk Advisor role is responsible for ensuring strong ... serve as a valuable resource to leaders within the Enterprise Technology, Governance & Controls , and Risk Management organizations. **Job Description:**… more
- Truist (Charlotte, NC)
- …risks. + Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad based ... Business Unit leadership in its management of risks and controls as well as its execution of risk program...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management… more
- Vanguard (Charlotte, NC)
- …Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) Division. ... Reporting to the AWM Head of Controls and Governance , this leader will build...and implementation of a divisional framework that promotes strong governance and a sustainable risk and control … more
- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior , you will be positioned in the first line ... governance , risk control self-assessments, procedure governance , control design, new product controls...phases for effective and timely Risk remediation. + Advise senior management on the status of their control… more
- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As a dedicated InfoSec Governance & Reporting Advisor Lead, you will provide information assurance ... development of enterprise level policies/standards/ Controls + Experience with IT General Controls , Control Execution, Control Testing, etc. & Process… more
- Truist (Charlotte, NC)
- …reports to the Chief Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible ... communicating risks associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment. . Support EFT… more
- Truist (Charlotte, NC)
- …and/or regulators. Serve as a proxy when needed for the Governance Controls Officer. **Qualifications** **Required Qualifications:** The requirements listed ... This role is a key leadership position within the Governance and Controls Office (GCO) and is...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- First Horizon Bank (Charlotte, NC)
- …at the location in the job posting. **Summary** The Business Risk and Controls Advisor supports the Marketing and Product Management organization. This role ... of risk activities including assessment of risk, development and oversight of controls , identification and escalation of issues, and governance and reporting.… more
- Wells Fargo (Charlotte, NC)
- …for any kind of data analysis. + Advisor to embedding controls within technology platforms, providing out-of-the-box control coverage. + Collaborate with ... **About this role:** Wells Fargo is seeking a ** Senior Lead Control Management Officer** to...a pivotal role in transforming how we manage technology controls across the enterprise. In this high-visibility role within… 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
- Huntington National Bank (Charlotte, NC)
- …in driving strategy execution and innovation initiatives. + Serve as a trusted advisor to senior executives, business leaders, and stakeholders, providing expert ... Description The Director of Cybersecurity Strategy, Innovation, and Governance (DCSIG) position will lead the development and execution of strategic initiatives that… more
- PNC (Charlotte, NC)
- …an opportunity to contribute to the company's success. As an AML Sanctions Advisor within PNC's KYC (Know Your Customer) Office, housed within the PNC's Independent ... a centralized advisory team responsible for setting enterprise-wide KYC/CDD requirements and governance framework as well as providing guidance and support to PNC… more
- Wells Fargo (Charlotte, NC)
- …and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to join the Corporate Risk Financial Crime ... (FCRM) Business Control Management (BCM) organization. This position will provide senior level individual contributor support to the FCRM and Control leaders… more
- Truist (Charlotte, NC)
- …and/or regulators. Serve as a proxy when needed for the Governance Controls Officer. **Qualifications** **Required Qualifications:** The requirements listed ... a valuable resource to leaders within the Enterprise Technology, Governance & Controls Office, and Risk Management...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a **Lead Control Management Officer** to join our dynamic Technology Risk and Control Management team. This is more ... protect and empower our technology landscape. As a Lead Control Officer, you'll play a pivotal role in modernizing...+ Lead efforts to assess, design, and implement effective controls that meet regulatory expectations and industry standards. +… more
- CBRE (Charlotte, NC)
- Senior Alliance Director, Global - Talent Community Job ID 210510 Posted 10-Mar-2025 Role type Full-time Areas of Interest Facilities Management, Project Management, ... The Global Alliance Director manages the contract relationship, acting as a trusted advisor and thought leader to grow the business relationship and contract value.… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Senior Lead Analytics Consultant within the Operational Reporting team of Conduct Analytics and Reporting.** You ... that are in a matrixed organization; creating all required control documentation; and finally completing peer review functional testing....and regulatory agents + Work in partnership with other senior members of the team to drive change and… more