- USAA (Charlotte, NC)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead -CFO to work a hybrid schedule from ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead supports the Second Line of Defense's oversight… more
- Lowe's (Charlotte, NC)
- …who embraces challenges and offers creative solutions. **What You Will Do;** + Lead risk assessments and technical reviews to identify potential risks, their ... enterprise cyber ecosystem against Lowe's policies/ standards & risk appetite. + Oversee the analyses of risks and...technology functions due to regulatory and policy updates. + Lead the creation, implementation, and improvement of risk… more
- Forrester (Charlotte, NC)
- …other technology roles, like CIOs and enterprise architects. The Security and Risk Principal Analyst has a strong understanding of Zero Trust principles and ... enterprise clients. **Job Description:** The Security and Risk Principal Analyst works as part of...segmentation, secure service edge (SSE), and network security. + Lead the Zero Trust theme team and evangelize Zero… more
- Deloitte (Charlotte, NC)
- Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the ... passion for turning challenges and opportunities into long-term competitive advantages? As a Risk & Financial Advisory Analyst , you could help our clients… more
- Deloitte (Charlotte, NC)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Analytics Ready for an exciting, fast-paced career? Have ... analytics, drawing conclusions, and developing recommendations? As a Solution Analyst in Deloitte Risk & Financial Advisory,...to help organizations navigate a variety of risks to lead in the marketplace and disrupt through innovation. The… more
- Deloitte (Charlotte, NC)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Business Do you thrive in times of disruption? Have a ... challenges and opportunities into long-term solutions? As a Solution Analyst in Deloitte Risk & Financial Advisory,...risks and create value through implementing a compliant, resilient enterprise + Strategic Risk : Helping clients to… more
- Regions Bank (Charlotte, NC)
- …careers section of the system. **Job Description:** At Regions, the Business Unit Operational Risk Analyst works within a given line of business to help ensure ... and legal requirements and per the organization's policy. The analyst works as part of the first line of...team and alongside the first line, second line and enterprise support units to ensure the effective execution of… more
- Duke Energy (Charlotte, NC)
- …Summary: The Candidate will be expected to manage work in multiple governance and risk areas with minimal supervision. The individual will be expected to have the ... ability to plan, design, and implement a cybersecurity risk and governance program and to work independently, with...or improve. The individual must have the capability to lead efforts with other team members. The individual will… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of ... requirements for supported area and work with other stakeholders to implement key risk initiatives + Lead planning and execution strategy of large, complex… more
- Anywhere Real Estate (Charlotte, NC)
- …how they impact our business' organization and its affiliates/customers. + Lead and participate in enterprise level projects, program self-assessments/audits. ... be managing one or more work products as a lead . Works under general supervision with latitude for independent...Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk … more
- Wells Fargo (Charlotte, NC)
- **About This Role** **Wells Fargo is seeking a Lead Information Security Analyst in Cybersecurity will serve in a supporting role on the Governance and ... as well as technology teams to ensure compliance to enterprise policies through the tracking and remediation efforts to...to address findings generated from asset assessments. As a Lead Information Security Analyst , you will be… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Information Security Analyst ;This resource will lead a policy governance body of work to identify, ... domains, Business Information Security Officers (BISO), Chief Information Officers, front line risk management, and the Enterprise Policy Office. **In this role,… more
- USAA (Charlotte, NC)
- …of what makes us so special! As a dedicated Fraud Prevention and Detection Analyst Lead , you will provide expert knowledge of fraud policies, processes, systems, ... Litigation, and industry practices to help detect and minimize high- risk and/or suspicious activities. Protects member assets by minimizing fraud loss, risk … more
- Truist (Charlotte, NC)
- …Units, other programs impacting change, approved change frameworks, and Enterprise Change Risk Management as needed. 4. Take a lead role in Enterprise ... review the following job description:** The Product & Services Change Risk Analyst is a subject matter expert responsible for the development, implementation… more
- Wells Fargo (Charlotte, NC)
- …and research, and recommend remediation plans and strategies + Act as more experienced lead to the organization to develop security risk awareness and mitigating ... information security consultation for all aspects of information security compliance policy, risk management, and remediation + Direct information security risk … more
- AIG (Charlotte, NC)
- …multichannel distribution network. How you will create an impact As a Data Standards Lead Analyst , the role will be responsible for enhancing and extending the ... as well as contributing to the design, development and execution of the enterprise Data Ingestion Strategy. Key responsibilities + Lead the development of… more
- Wells Fargo (Charlotte, NC)
- …+ Consult with line of business on the consistent implementation of the enterprise information security model and solutions to remediate information security risks + ... of the company's technology architecture + Proactively manage the information security risk profile of line of business information assets throughout the lifecycle… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... enterprise -wide exposure to key stakeholders within the external financial/ risk /regulatory reporting infrastructure. The Enterprise COSO testing team… more
- TD Bank (Charlotte, NC)
- …on a range of tasks and may be relied upon to coach / educate others + Lead projects of moderately to complex risk and resource requirements; may lead ... standards, policies and tracking of ongoing data quality in alignment with enterprise guidelines, standards, and policies. The goal is to effectively manage data… more
- Bank of America (Charlotte, NC)
- …knowledge of data domains, supporting systems, data governance, and financial services risk management concepts. This analyst will drive quality and consistency ... Client Quantitative Analyst I - AML Data Lineage Charlotte, North...* Resourceful and knows how to cultivate relationships across enterprise including technology, operations, product, and lines of business.… more