• Senior Auditor - Enterprise

    USAA (Charlotte, NC)
    …be a part of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and ... the organization. Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research… more
    USAA (06/13/24)
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  • Lead Enterprise Risk Officer…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Lead Enterprise Risk Officer within the company's Corporate Risk group. Corporate Risk is the company's ... line of defense for risk management. The Lead Enterprise Risk Officer will...(both written and verbal) with business partners, peers and senior management and lead discussions. + Ability… more
    Wells Fargo (06/18/24)
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  • Lead Enterprise Risk Officer…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Lead Enterprise Risk Officer responsible for providing risk oversight of Home Lending Servicing, with a ... projects and initiatives + Resolve moderately complex issues and lead team to meet risk area, projects...(both written and verbal) with business partners, peers and senior management and lead discussions. + Superior… more
    Wells Fargo (06/18/24)
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  • Compliance and Operational Risk Manager-…

    Bank of America (Charlotte, NC)
    Compliance and Operational Risk Manager- Enterprise Architecture Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank ... Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management ...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
    Bank of America (05/08/24)
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  • Manager of Audit II- Enterprise Risk

    City National Bank (Charlotte, NC)
    risk management practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk , Model Risk , ... management functions and risks, including but not limited to the understanding of enterprise risk management, data governance, third party risk management,… more
    City National Bank (04/25/24)
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  • Audit Manager - Enterprise Risk

    USAA (Charlotte, NC)
    …of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk ** , you will lead and implement complex audit engagements ... with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations.… more
    USAA (03/26/24)
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  • Senior Enterprise Applications…

    Fox Rothschild LLP (Charlotte, NC)
    **Description** As a member of the Information Services Department, the Senior Enterprise Applications Engineer is responsible for the daily monitoring, support ... and analyze test results. + Function as the Project Lead for new enterprise -wide applications or updates...+ Deep knowledge of law firm software, procedures and risk policies. + Strong ability to install and maintain… more
    Fox Rothschild LLP (06/06/24)
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  • Senior Data Risk Controls Oversight…

    Truist (Charlotte, NC)
    …is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk ... improvement. 10. Lead complex projects that have broad technology and enterprise level impact with implications and/or resource requirements beyond risk more
    Truist (05/16/24)
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  • HSE Senior Director - Retail…

    CBRE (Charlotte, NC)
    HSE Senior Director - Retail & Enterprise Global Services/Infrastructure, Defense and Public Enterprise Sectors Job ID 151325 Posted 15-Feb-2024 Service line ... for establishing the HSE vision, strategy, and associated initiatives for the Enterprise Global Services and Retail (RMS) and Infrastructure, Defense, & Public … more
    CBRE (04/26/24)
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  • Technology Risk Senior Specialist…

    Truist (Charlotte, NC)
    …action. 7. Lead complex projects that have broad technology and enterprise level impact with implications and/or resource requirements beyond risk ... and associated reporting and analytics tools (eg, Tableau). 4. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg,… more
    Truist (05/21/24)
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  • Senior Data Risk Oversight Manager

    Truist (Charlotte, NC)
    …description:** Provides leadership and drives the successful implementation of the LoD2 Enterprise Data Risk Oversight Program including management of applicable ... and objectives. This position reports to either Divisional Data Risk Officer or Enterprise Data Risk...Data, Business and/or Finance. 2. Ten plus years of senior management experience in banking, technology, operations, risk more
    Truist (05/16/24)
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  • Quantitative Analytics & Model Development Group…

    PNC (Charlotte, NC)
    …within PNC's footprint. We are seeking an accomplished Senior Validation Manager to lead our Market Risk Model and Counterparty Credit Risk Model ... the team. *Asset Liability Management, Market and Counterparty Credit Risk Model Validation: Take the lead in...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
    PNC (06/15/24)
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  • GCO Senior Risk Advisory Manager II

    Truist (Charlotte, NC)
    …Coach and develop risk advisor teammates within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit ... risk professionals to support the execution of enterprise risk programs and focusing with the...managing acceptance or mitigation of the identified risks. 2. Lead a team of risk advisors responsible… more
    Truist (05/21/24)
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  • Risk Reporting Analyst Senior

    City National Bank (Charlotte, NC)
    ** RISK REPORTING ANALYST SENIOR ** **WHAT IS THE...will do** + Design, Implement, and Report various Key Risk Measures and assess enterprise risk ... methodologies, and familiar with model validation function. + Knowledgeable about enterprise risk management and associated regulatory requirements. + Strong… more
    City National Bank (06/19/24)
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  • Lead Software Engineer - Enterprise

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Lead Software Engineer to join our Technology organization and be part of our Chief Technology Office (CTO) team. Learn ... Cloud Observability expert and be part of our innovation at an enterprise scale to transform Telemetry, Monitoring and Observability for on-prem platforms, as… more
    Wells Fargo (06/18/24)
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  • Senior Audit Manager: Operational…

    Truist (Charlotte, NC)
    …Manager for large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of the audit test ... Demonstrated abilities in: Tableau, Power BI, MS Power Apps, SQL, or Archer enterprise risk data architecture. **General Description of Available Benefits for… more
    Truist (06/06/24)
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  • Advisory Financial Services Risk , Data…

    Deloitte (Charlotte, NC)
    Financial Services Risk , Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk , ... tools to help clients with a specific focus on risk , data, and regulatory processes. Position Summary: The ideal...skills. The ability to bring together stakeholders and persuade senior clients to act is essential. A genuine passion… more
    Deloitte (06/16/24)
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  • Senior Audit Manager - ORM/Fraud…

    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 ... engagements, varying in complexity, and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit work.… more
    USAA (05/18/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Charlotte, NC)
    Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
    Deloitte (05/16/24)
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  • GCO Senior Risk Governance…

    Truist (Charlotte, NC)
    …oversight and support across business unit GCO teams assigned in the execution of enterprise risk and operational risk programs. Support development of the ... bank to develop a framework for consistently executing on risk program deliverables. Execute on key risk ...consistently vetting and documenting findings and working papers. + Lead the Development and maintenance of processes and procedures… more
    Truist (06/11/24)
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