- Regions Bank (Charlotte, NC)
- …into the careers section of the system. **Job Description:** At Regions, the Risk Information Technology and Data Analyst is a key member of the ... other project reviews as identified across all aspects of Information Technology and Data , including... risks + Develops, tracks, and reports on Key Risk Indicators (KRI's) for Information Technology… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager- Technology Data Management Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** ... on experience with technology infrastructure management, software engineering, information security, data architecture and/or database development is… more
- Bank of America (Charlotte, NC)
- …* Bachelor's Degree in a business field (finance, accounting, risk management, information technology , etc.) * Data management experience * Strong Excel ... and liquidity positions. ESPE works with business, finance, and risk leaders throughout the organization to analyze the impacts...reporting of internal and external stress test results. The Data and Reporting Team within ESPE manages the cycle… 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
- US Bank (Charlotte, NC)
- …that impact Bank operations. - Relevant industry and professional experience (eg, information technology risk management, audit, or governance experience) ... years of applicable experience Preferred Skills/Experience - Basic or intermediate knowledge of information technology , systems, data governance, cyber and /… more
- Bank of America (Charlotte, NC)
- …science and data technology . **Skills:** + Critical Thinking + Data Governance + Negotiation + Risk Management + Stakeholder Management + Attention ... Climate Risk Data & Platform, Data...groups as needed, including Middle Office, Sales and Trading, Technology , Compliance, Operational Risk , and Enterprise Capital… more
- Regions Bank (Charlotte, NC)
- …Job Description** + Identifies, monitors, and report risks that are emerging for Technology , Operations, Digital and Data (TODD). + Collaborates and coordinates ... steps to safeguard and protect private and personally identifiable information you submit. The information that you...to effective governance materials and meetings to ensure the Technology and Operations Risk Oversight Committee (TOROC)… more
- Deloitte (Charlotte, NC)
- …cashflows + Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls ... they need to power their organization forward. Learn more about Deloitte's FSI Risk , Data and Regulatory practice. Information for applicants with a need for… 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
- Bank of America (Charlotte, NC)
- …of stakeholders across Global Risk Management, Front Line Units (FLUs), Global Technology & Operations and Enterprise Data Strategy & Governance to provide ... Financial Crimes Risk Manager - Data Charlotte, North...race, religious creed, religion, color, sex, sexual orientation, genetic information , gender, gender identity, gender expression, age, national origin,… more
- Lowe's (Charlotte, NC)
- …this role is to lead the development, enhancement and ongoing delivery of information security risk management tools, processes and reporting. This includes ... management reporting. . Develops aggregation methodologies to consolidate qualitative and quantitative data points into Key Risk Indicators (KRIs) and Key… more
- Wells Fargo (Charlotte, NC)
- …learning. + Collaborate within IT Service management function to lead engagements on Technology Risk Reviews & Technology Control Evaluations & Any ... audits/Reviews. + Ability to use the concepts of Predictive Analytics, AI/ML to Analyze Technology data to predict the outcomes, Perform Data Classification,… 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
- City National Bank (Charlotte, NC)
- …of internal controls for the Risk Management platform: Enterprise Risk , Model Risk , Operational Risk , Data Office, and Third Party Risk . ... functions and risks, including but not limited to the understanding of enterprise risk management, data governance, third party risk management, model… more
- USAA (Charlotte, NC)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology ; OR 4 years of related experience (in addition to ... of the risk profile. + Updates universe risk assessment information with current and applicable...degree. + 8 years of audit, financial, insurance, banking, information technology or related business and/or leadership… more
- USAA (Charlotte, NC)
- …understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements ... degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum… more
- USAA (Charlotte, NC)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... and audit entities risk profile. Updates universe risk assessment information with current and applicable...degree. + 8 years of audit, financial, insurance, banking, information technology or related business and/or leadership… more
- USAA (Charlotte, NC)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk ** , you will lead and implement complex audit...degree. + 6 years of audit, financial, insurance, banking, information technology or related business and/or leadership… more
- Bank of America (Charlotte, NC)
- …similarly regulated sector **Mainframe** + Dedicated resource needed to support Global Technology Mainframe Platform Services. In addition to risk related ... Compliance and Operational Risk Manager Charlotte, North Carolina;Chicago, Illinois; Pennington, New...warranted **Demonstrates Analytical Capabilities:** + Leads analysis integrating facts, data , and information to draw accurate conclusions… more
- Robert Half (Charlotte, NC)
- …clients with consulting and managed solutions in finance, technology , operations, data , analytics, digital, legal, HR, governance, risk and internal audit ... you with experiences and learning opportunities in business operations, consulting, data , relationship building, technology , and innovation. With each project,… more