- City National Bank (Charlotte, NC)
- * LEAD IT RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as... Risk * Execute IT Risk Assessment (eg Risk Control … more
- City National Bank (Charlotte, NC)
- * LEAD IT RISK STRATEGY* WHAT IS THE...including management responsibilities. * 7 plus years of experience in IT risk and control * 3 plus ... in partnership with the Head of IT Risk Manager. The role will support the Lead... Lead , to drive and manage all FLoD IT Risk routines to ensure appropriate oversight,… more
- Grant Thornton (Charlotte, NC)
- …audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day ... As an IT Risk Senior Manager, you will...As an IT Risk Senior Manager, you will get the opportunity...process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Lead and support… more
- City National Bank (Charlotte, NC)
- * CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the ... This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk … more
- Wells Fargo (Charlotte, NC)
- …to support their clients. **About this role:** Wells Fargo is seeking a Lead Investment Portfolio Control Consultant for the Wealth and Investment Management ... (WIM) Investment Risk team. The WIM Investment Risk team...Wells Fargo (wellsfargojobs.com) **In this role, you will:** + Lead or partner with the relevant business group to… more
- SMBC (Charlotte, NC)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The VP, IT Resource Management Lead will report to the Director, IT ... Business Management, and will be responsible for aligning IT Workforce Management with ITIL (Information Technology Infrastructure Library) practices, ensuring… more
- Regions Bank (Charlotte, NC)
- …Advises on plans, priorities, and challenges within the specific TODD BU to ensure IT risk impacts are appropriately considered and evaluated. + Conducts routine ... areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control...monitoring and oversight of IT and Data risk across TODD BU… more
- TD Bank (Charlotte, NC)
- …and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk ... and oversight of process mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to… more
- City National Bank (Charlotte, NC)
- … risk programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk ... of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key...to details in identifying, aggregating, and communicating issues and control gaps to appropriate stakeholders * Lead … more
- City National Bank (Charlotte, NC)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
- SHI (Charlotte, NC)
- …systems. + Lead training, communication, and awareness initiatives to build risk management capability across the firm. + Create, update, and maintain risk ... proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely...library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct … more
- Truist (Charlotte, NC)
- …and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating the ... (ITACs), and the System Development Life Cycle (SDLC). 6. Significant knowledge of IT , information security and Cloud management and control frameworks (COSO,… more
- Lowe's (Charlotte, NC)
- **Your Impact** We are seeking a Senior Manager - Risk to lead a team of professionals dedicated to identifying, monitoring, and mitigating information security ... standards, and procedures, ensuring compliance with regulatory and operational risk requirements. + Lead or contribute to...efforts. + Ensure metrics are in place to measure risk , control effectiveness, and breach remediation, using… more
- Lilly (Concord, NC)
- …tools and associated IT systems. Additionally, the Global Process Owner will lead the QRM Community of Practice, including Global Process Leads and Area Process ... **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management, as a leader within the Global Quality...Owners. They will lead key global projects and priorities within the Quality… more
- City National Bank (Charlotte, NC)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry ... *AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...providing detailed and clear questions to the Data Analytics Lead or Data Scientist. Applies advanced analytical techniques to… more
- Coinbase (Charlotte, NC)
- …program management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology (eg, crypto,cloud, ... for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a member...job duties):* * Continuous Controls Monitoring (CCM) Program Maturity: Lead initiatives to enhance and mature our CCM program,… more
- Grant Thornton (Charlotte, NC)
- …across multiple risk domains to provide clients with an assessment of risk , internal control , and overall process effectiveness and efficiency - across the ... As a Process Risk Senior Manager, you will get the opportunity...requested, assist with implementation and remediation activities regarding internal control , business and IT process optimization, profit… more
- Lincoln Financial (Charlotte, NC)
- …work experience in lieu of Bachelor's (Minimum Required) * 5-8+ years in risk management, compliance, information security, IT audit, privacy, model risk ... AI Governance frameworks, developing standards, and leading complex, cross-functional AI Risk Assessments to ensure responsible AI practices across the enterprise.… more
- Trane Technologies (Davidson, NC)
- …loss control visits, review insurer's property inspection recommendations and lead in the development of coordinated responses to recommendations **What you will ... work schedule with work performed onsite 3 days each week. **Job Summary:** The Risk Management & Insurance function at Trane Technologies is doing its part in… more
- USAA (Charlotte, NC)
- …Knowledge of information security/ IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk management interest + Detail ... critical insights to advise strategic decisions. The opportunity may lead to selection into a two-year risk ...may lead to selection into a two-year risk development rotational program following graduation. Rotational placings may… more