- Truist (Charlotte, NC)
- …line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data ... Testing planning, requirement, challenging and remediation of the Data Risk Control testing results...review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis… more
- Truist (Charlotte, NC)
- …prior to moving to 3LoD for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Single Point of contract for ... and drives the successful implementation of the LoD2 Enterprise Data Risk Oversight Program including management of...Functional and technical knowledge of Data Management, Data Analytics and Data Controls … more
- KPMG (Raleigh, NC)
- **Business Title:** Senior Associate Risk Management-Technology Data Operations **Requisition Number:** 112341 - 53 **Function:** Business Support Services ... are, join our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data...and evaluating the firm's technology processes to ensure effective controls are in place + Assist teams in developing… more
- Truist (Charlotte, NC)
- …Serve as a thought leader in the delivery of complex and comprehensive risk reporting, data , business intelligence, and related services. Role is primarily ... for highly complex and technical activities. 5. Serve as a consultative resource on risk reporting, data , system, or related issues. Engage with stakeholders to… more
- Deloitte (Charlotte, NC)
- Financial Services Risk , Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) ... Risk , Data and Regulatory professionals help organizations identify the regulatory...engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing… more
- Lenovo (Morrisville, NC)
- Senior Manager, Group Risk Management & Control **General Information** Req # WD00061795 Career area: Accounting/Finance Country/Region: United States of ... Mission Statement. As a ** Senior Manager, Group Risk Management and Control ** , you will...skilled at identifying, prioritizing, and articulating risks of process controls , applying effective methods of testing and data… more
- City National Bank (Charlotte, NC)
- **INTERNAL CONTROLS OFFICER SENIOR ** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and objective ... control inventory, control taxonomy, including data accuracy and completeness. Supports Enterprise Risk .../Operational Risk Management shall mean Financial Crimes risk /Financial Crimes Compliance. + All references to controls… more
- Regions Bank (Charlotte, NC)
- …etc. + Remains abreast of innovative business and technology trends in IT and Data security, risk , security, and controls and advise leadership on ... a key member of the Innovation and IT and Data Risk Management organization and performs activities...risk mitigation + Manages targeted reviews of internal risk and control assessments on current and/or… more
- Amgen (Holly Springs, NC)
- …as part of Amgen's plan to be a carbon-neutral company by 2027. **Estimating Senior Manager, Project Controls ** **Live** **What you will do** Let's do this! ... for providing strategic support for project planning, funding, estimating, cost control management, scheduling, forecasting, bench marking, project risk ,… more
- Bridgestone Americas (Wilson, NC)
- …bring your experience and motivated attitude to Bridgestone Americas. We are seeking a Senior Controls Engineer to join our team in the Wilson, NC plant. ... requirements. + Developing hardware assembly and wiring diagrams for control and data acquisition systems. + Developing...hardwired interfaces and industrial networks. + Apply closed loop controls methods to control dynamic systems. +… more
- US Bank (Charlotte, NC)
- …risk management, control programs, change management, and third-party risk management) across products/services, systems and associated risks/ controls and ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , ...services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of… more
- Wells Fargo (Charlotte, NC)
- … assessments, aggregate risk assessments, evaluate effectiveness of internal controls , and review and credibly challenge frontline control enhancements. + ... & Risk Programs team is seeking a Senior Risk Analytics Consultant. The role will...Assessment (ERIA), Issues Management (IM), New Business Initiatives (NBI), Risk and Control Self-Assessments (RCSA), and engagement… more
- US Bank (Charlotte, NC)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), ... business audit executive that has strong knowledge of audit, risk management, risk and control ...other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data , Operations, etc.) to ensure… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** you ... relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to...corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of… more
- Deloitte (Charlotte, NC)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation + Understand Risk Management Framework through ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- Deloitte (Charlotte, NC)
- …knowledge of the each of the stages within the process. + 4+ years' experience conducting risk and controls assessments per NIST 800-53, Rev.4 and Rev 5. + 4+ ... solutions across five verticals: Strategy, Defense and Response; Identity; Infrastructure; Data ; and Application Security. Our dynamic team offers opportunities to… more
- Deloitte (Raleigh, NC)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- US Bank (Charlotte, NC)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), ... on the following risk management topics: operational risk frameworks, operational loss data collection, scenario...and escalation of emerging risks and other concerns to senior management, operating committees, the Executive Risk … more
- Truist (Charlotte, NC)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... Human Resources 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
- Highmark Health (Raleigh, NC)
- …review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.Accountable for ... and information safeguards into simplified and high-level terminology and/or process/ data flows.Maintains risk management reporting dashboards in RSA… more