- 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
- 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
- Wells Fargo (Charlotte, NC)
- …of experience in one or more functional areas: Technology , Compliance, Operational Risk Management, Project Management, or Business Operations + 5 + years of ... execution of the issue management policy on behalf CTO Risk , Control & Governance team + Work...advisor to leadership **Required Qualifications:** + 7+ years of risk management, business controls, quality assurance, business operations… more
- Wells Fargo (Charlotte, NC)
- …is seeking a Lead Business Accountability Specialist to join the RIA Solutions Channel's Risk & Governance team. This role will support the development of core ... of communications and materials **Required Qualifications:** + 5+ years of risk management, business controls, quality assurance, business operations ,… 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
- 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
- KPMG (Charlotte, NC)
- **Business Title:** Senior Associate Risk Management- Technology Data Operations **Requisition Number:** 112341 - 51 **Function:** Business Support Services ... our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data Organization to join...place + Assist teams in developing and implementing new technology governance review methodologies and protocols in… more
- Truist (Charlotte, NC)
- …or an equivalent combination of education and experience. 2. 10+ years of banking, technology , operations or risk management experience. 3. Strong business ... remediation within a technology domain 2. Experience in strategy governance / risk oversight 3. Familiarity with risk measurement approaches including… more
- Truist (Charlotte, NC)
- …or an equivalent combination of education and experience. 2. 5+ years of banking, technology , operations or risk management experience. 3. Strong business ... the following job description:** Individual contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk … more
- Truist (Charlotte, NC)
- …3. Seven plus years of large BU/CF/ECF and related technology operations , including extensive knowledge of Data Governance , Data strategy, policy, ... procedures, and regulations. 4. Knowledge of key rules/regulations and technology risk management practices (eg, Federal Financial Institutions Examination… 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
- Wells Fargo (Charlotte, NC)
- … risk management activities + Active engagement in key Shared Services Operations risk governance routines inclusive of strategic planning sessions, ... risk management and will assist the Shared Services Operations oversight leader with all matters pertaining to Operational...and strategy, risk -related decisions, processes and controls, risk analytics and governance . + Prior experience… more
- Wells Fargo (Charlotte, NC)
- …developed and/or third party hosted applications that are not in alignment to the technology risk controls and policies. The CMA team follows required escalation ... In this role you will be part of Chief Technology Office, Third Party Risk Assessments -...a peer mentor **Required Qualifications:** + 5+ years of risk management, business controls, quality assurance, business operations… 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
- Bank of America (Charlotte, NC)
- …EDR EAC Manager is responsible for engaging stakeholders from Enterprise Data, Strategy, Governance and Operations (EDSGO), Global Risk Management, Global ... assessments, and communicates results *Produces and/or oversees the development of independent risk management reporting as input into governance and management… 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
- City National Bank (Charlotte, NC)
- …objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for ... including but not limited to the understanding of enterprise risk management, data governance , third party ...5 years of audit or related experience in banking operations , compliance, and/or risk management activities. +… more
- Regions Bank (Charlotte, NC)
- …Class SMEs on reporting and methodology maintenance and enhancements. + Partners with risk management, business, technology and operations partners across ... + Willingly collaborates across teams throughout the bank (eg, Line of Business, Risk , Treasury, Finance, Technology ) to leverage expertise and complete complex… more
