- GXO (Charlotte, NC)
- …next level? As the Procurement Data Analyst, you will support procurement operations by analyzing and interpreting data related to supplier performance, purchasing ... to identify trends, anomalies, and opportunities for cost optimization, risk mitigation, and process improvementCollaborate with procurement teams, stakeholders, and… more
- American Tire Distributors (Huntersville, NC)
- …value and help the Company accomplish its objectives through improvement in its risk management, control, governance , and operational processes. As a trusted and ... and insight. The Senior Auditor also serves as an advocate for exceptional risk management, control, and corporate governance and drives continuously increasing… more
- Regions Bank (Charlotte, NC)
- …+ Contribute to effective governance materials and meetings to ensure the Technology and Operations Risk Oversight Committee (TOROC) is positioned to ... section of the system. **Job Description:** At Regions, the Risk Analyst performs advanced risk analyst duties...Identifies, monitors, and report risks that are emerging for Technology , Operations , Digital and Data (TODD). +… more
- Truist (Charlotte, NC)
- …Data and Analytics including emerging trends 3. Strong understanding of banking operations , risk management, and regulatory compliance 4. Excellent communication ... **Please review the following job description:** Provide first line of defense risk leadership, oversight and support for all business unit segments assigned in… more
- Regions Bank (Charlotte, NC)
- …into the careers section of the system. **Job Description:** At Regions, the Technology Architecture Governance and Process Analyst focuses on the creation and ... capabilities. This position supports and facilitates the tracking and reporting on key technology decisions that impact Regions' risk posture and information … more
- Truist (Charlotte, NC)
- …review the following job description:** The Enterprise Architecture Director of Governance and Operations leads enterprise architecture (EA) teams directing, ... managing and administering: Architecture management and governance bodies (eg Enterprise Architecture Working Group, ITARC Steering Group, Shadow IT Stakeholder… more
- Bank of America (Charlotte, NC)
- Senior Delivery Lead - Cloud Governance Authority Operations Charlotte, North Carolina;Plano, Texas **Job Description:** At Bank of America, we are guided by a ... timeline, and cost and facilitating sync points between business and technology leaders and Risk and Compliance partners. **Position Summary:** + In this role,… more
- Wells Fargo (Charlotte, NC)
- …spanning multiple technology , information and cyber security or large banking operations . + 5+ years in financial services or other highly regulated industry; ... making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk … more
- Truist (Charlotte, NC)
- …a 1st line of defense risk manager responsible for supporting risk governance and oversight for the Core Technology Operations . An Ideal candidate ... II. This role provides an opportunity to leverage strong technology and risk management experience to meaningfully...mechanisms within the BU. 11. Execute, facilitate and monitor risk governance mechanisms, including but not limited… more
- US Bank (Charlotte, NC)
- …Bank operations . - Relevant industry and professional experience (eg, information technology risk management, audit, or governance experience) - Relevant ... excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Testing Analyst - Technology has...third party risk management, sales and services risk oversight, governance , capital oversight, and stress… more
- Truist (Charlotte, NC)
- …to business segments and functions. + Manage Truist's Cyber Operations and Technology ongoing governance , risk & compliance (GRC) capabilities. A key ... to develop top-down cyber risk management processes. + Partners with IT front-line risk management, second line technology risk & compliance and third… more
- Regions Bank (Charlotte, NC)
- …Risk Business Unit (BU) Risk Liaison role is responsible for advising Technology , Operations , Digital Data (TODD) BU on Information Technology (IT) ... Agile and Waterfall project management practices and tools + Governance , Risk , and Compliance (GRC) experience (RSA...Description** At Regions, the Technology and Data … more
- Regions Bank (Charlotte, NC)
- …and logging into the careers section of the system. **Job Description:** At Regions, the Risk Information Technology and Data Analyst is a key member of the ... data quality, and change management, etc. + Remains abreast of innovative business and technology trends in IT and Data security, risk , security, and controls… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** **Overview** The Data Analytics and Insights Team within Operations Risk supports the delivery of key risk programs that ... similar goals and frequently partner with leaders from the Operations functions, Operations Risk , and...solutions and services across the following areas: * Data governance * Model risk management * Records… more
- Bank of America (Charlotte, NC)
- Consumer AML High Risk Detection Senior Operations Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose ... area of responsibility. Supports accountability for compliance elements of the Risk Framework, maintaining appropriate oversight of operations and vendor… more
- USAA (Charlotte, NC)
- …to ensure the overall effectiveness of risk and compliance management programs, risk analytics and operations in the business. This role will partner and ... collaborate with Compliance and Risk Management, as well as Business Operations ,...oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure governance… more
- Truist (Charlotte, NC)
- …for reporting and escalation. 2. Serve as Enablement Leader "delegate" relative to low- risk activities relative to governance , risk framework and strategy ... CRO processes and routines relative to responsibilities for the BU CROs through the risk programs and technology expectations such as within the GRC Tool. This… more
- Truist (Charlotte, NC)
- …and/or Finance. 2. Ten plus years of senior management experience in banking, technology , operations , risk management and/or regulatory agencies. 3. Five ... position reports to either Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on areas of support. This position will also… more
- Truist (Charlotte, NC)
- …Fifteen plus years of financial services, banking in various of areas including data, technology , operations , or risk management experience. 3. Ten plus ... reporting experience. Includes experience in the utilization of related technology tools. 4. Strong data risk and...and analytics tools (eg, Tableau). 4. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and… more
- Deloitte (Charlotte, NC)
- …cyber risks. Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help clients transform ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
