- Synchrony (Charlotte, NC)
- …(2LOD) within Synchrony. This role is responsible for performing independent operational risk oversight of information technology within Synchrony. This ... assigned **Qualifications/Requirements** + Bachelor's degree with 5+ years of information technology or data analytics...or data analytics experience + Familiarity with information security and risk management concepts +… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Technology Information Security Risk Management (TISRM) as part of ... following oversight accountability: + Oversight across the enterprise for technology risk and information security...certifications such as PMP, CISA, CRISC, etc. + Strong data analysis skills + Ability to interact with all… more
- Bank of America (Charlotte, NC)
- …working with Technology to implement changes necessary to support ongoing data needs. GRM RAPID ( Risk Automation, Process Improvement and Design) group ... Risk Automation and Technology Strategy Specialist...us! **Job Description** This job is responsible for supporting data and technology requests, complex reporting and… more
- Truist (Charlotte, NC)
- … controls testing and reporting experience. Includes experience in the utilization of related technology tools. 4. Strong data risk and controls analytical ... of financial services, banking in various of areas including data , technology , operations, or risk ...and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)). 3. Familiarity with risk… more
- Truist (Charlotte, NC)
- …Alignment- Provide strategic risk advisory to ECF leads, ie the Chief Information Security Officer, the Chief Data Officer, the Chief Technology ... challenge function (BU CRO) for Enterprise Control Functions (ECFs) and related technology risk domains. ECFs include functions like Corporate Cyber Security,… more
- Deloitte (Charlotte, NC)
- …for improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + ... Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you... Information Systems, Business Analytics, Computer Science, Computer Information Systems, Data Analytics, Engineering, Information… more
- Deloitte (Charlotte, NC)
- …cashflows + Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls ... Deloitte Risk and Financial Advisory Risk , Data and Regulatory Liquidity - Manager Deloitte Risk and Financial Advisory's Financial Services Industry… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Job Description :** The Manager, AML Financial ... Crime Risk Oversight oversees the team and leads 2nd-line oversight...colleagues both with tech- and non-tech backgrounds; Conduct ongoing data mining to ensure artifacts provide value, including root… more
- Regions Bank (Charlotte, NC)
- …senior leaders to strengthen the risk management culture across the Technology , Operations, Digital and Data ("TODD") business unit within Regions. ... processes, and tools **Additional Job Description** At Regions, the Operations and Technology Transformation Business Unit Risk Liaison partners with… more
- Deloitte (Charlotte, NC)
- …impact on the world. Required Qualifications: + Bachelor's degree in Computer Science, Data Science, Information Technology , Information Systems, or ... Advisory Risk Data Management Technical Manager -...serve Preferred Qualifications: + Master's degree in Computer Science, Information Technology , Information Systems or… more
- Deloitte (Charlotte, NC)
- …impact on the world. Required Qualifications: + Bachelor's degree in Computer Science, Data Science, Information Technology , Information Systems, or ... Advisory Risk Data Management - Technical Sr....you serve Preferred: + Master's degree in Computer Science, Information Systems, Data Science, Financial Engineering, or… more
- Deloitte (Charlotte, NC)
- …Masters degree in one of the following majors: + Technology : Data Analytics, Computer Science, Management Information Systems + Business: Economics, Finance, ... for an exciting, fast-paced career? Have a passion for technology , digging into data , and solving problems?...legal counsel, collect, preserve and analyze large and disparate data sets. Analysis of this information is… more
- Truist (Charlotte, NC)
- …will proactively coach junior team members by providing candid and constructive feedback. Data Management Audit/ Data Risk Management experience preferably in ... and advisory skills. **Preferred Qualifications:** 1. Advanced degree in systems or information technology 2. Possess CISA Certification and/or CPA 3. Possess… more
- Truist (Charlotte, NC)
- …specific emphasis on ESG or Climate Risk reporting, business intelligence, systems, technology , data , risk , compliance or related areas 6. Advanced ... analysts and senior analysts in the delivery of complex and comprehensive climate risk & ESG reporting, data , business intelligence, and related services. Role… more
- USAA (Charlotte, NC)
- …to evaluate the effectiveness of established business controls. + Responsible for risk data analysis, report preparation and trend analysis, utilizing business ... us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior,** you will focus on...**Compensation:** USAA has an effective process for assessing market data and establishing ranges to ensure we remain competitive.… more
- Huntington National Bank (Charlotte, NC)
- …regulatory reports. The qualified candidate will possess a strong technical understanding of data management, technology , and risk management practices and ... + Bachelor's Degree in a technical or business-related field (management information systems, data science, computer science, accounting, finance, statistics,… more
- Huntington National Bank (Charlotte, NC)
- …regulatory reports. The qualified candidate will possess a strong technical understanding of data management, technology , and risk management practices and ... and Responsibilities: + Partner closely with the Regulatory Reporting Assurance Director, Data Risk Regulatory Reporting Lead Analyst, and other members of… more
- US Bank (Charlotte, NC)
- …and recommends measures to manage risk and adequately secure information systems. Monitors changes in business, technology , and threat environments ... data **Experience Should Include** + 10+ years professional experience in information security and technology with a track record of increasing scope… more
- KPMG (Charlotte, NC)
- …issues and recommendations to engagement leads and client management + Conduct in-depth risk assessments for Big Technology companies to identify potential risks ... of internal controls in mitigating identified risks + Collaborate with the Big Technology company risk and control teams to design and operate effective… more
- American Heart Association (Charlotte, NC)
- …**National Center** office located in **Dallas, TX. (Home-based work available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible for risk ... is to protect the confidentiality, integrity, and availability of American Heart Association 's data . The Sr. Cyber Security Risk Analyst will partner with all… more