- Regions Bank (Charlotte, NC)
- …+ The Technology , Operations , Digital and Data (TODD) Risk Program Governance and Strategy Liaison supports the design, communication, implementation, ... within TODD teams and key stakeholders to promote consistent risk approach + Contribute to effective governance ...materials through reporting and data visualization to aid the Technology and Operations Risk Oversight… more
- Duke Energy (Charlotte, NC)
- …for external services (eg, cloud service providers, data center) + Participate in Risk Governance process to provide security risks, mitigations, and input on ... Candidate will be expected to manage work in multiple governance and risk areas with minimal supervision....followed according to Cybersecurity standards. + Review or conduct risk assessments of information technology (IT) programs… more
- Truist (Charlotte, NC)
- …& Quality Assurance Manager position to provide leadership and support for operational governance in Consumer Indirect Lending Operations which includes DFS & ... and procedures oversight, control oversight, issues management, redress management, and change risk management. Strong governance position to guide structure for… more
- Wells Fargo (Charlotte, NC)
- …company's technology architecture + Proactively manage the information security risk profile of line of business information assets throughout the lifecycle of ... years experience in the development and management of complex programs spanning multiple technology , Cybersecurity, or large banking operations + 7+ in financial… more
- Truist (Charlotte, NC)
- …the regulatory reporting governance framework in the execution of enterprise, technology , operational, and compliance risk frameworks to align with second ... defense, providing direction and guidance for aggregated oversight and governance for all risk types inherent in...risk related management, including but limited to audit, operations , process engineering or risk management 3.… more
- Bank of America (Charlotte, NC)
- …matter experts and leaders globally in the business, technology , and operations . Additionally, the Data Manager - Governance , Policy Compliance & Regulatory ... Data Manager - Governance , Policy Compliance & Regulatory Response New York,...brings innovation and opportunity. We are dedicated to turning technology advances into payment solutions for our clients globally… more
- Truist (Charlotte, NC)
- …will have proven experience with Technology Engineering and/or Technology Operations and Development and management of the risk and control environments ... mechanisms within the BU. + Execute, facilitate and monitor risk governance mechanisms, including but not limited...developing and managing Risk and Controls for Technology Engineering and/or Technology Operations … more
- City National Bank (Charlotte, NC)
- …templates, and rigors **Must-Have + Minimum 5 years of experience with providing data governance function and operations + Minimum 5 years of project management ... **DATA GOVERNANCE SPECIALIST** **WHAT IS THE OPPORTUNITY?** The Data...preferred. + Experience working and effectively collaborating with reporting, operations and technology teams. + Familiarity with… more
- Bank of America (Charlotte, NC)
- …operations functions and products. **Non-Financial Regulatory Reporting - Governance LATAM/AMRS** The Non-Financial Regulatory Reporting Center of Excellence ... (NFRR COE) performs governance & oversight for the Global Operations ...* Ensure processes and controls perform within the NFRR Risk Appetite key risk indicator thresholds for… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... will integrate distributed model Centers of Excellence to a centralized model governance tool and ensure that proper lifecycle checks are enforced systematically.… more
- Truist (Charlotte, NC)
- …providing first line of defense end-to-end risk management support within the Enterprise Technology Governance and Control Cyber Risk Advisor Team. The ... to participate in working groups and committee meetings (Enterprise Technology and Operations Risk Committee,...Business Unit Risk Management, Technology Risk Oversight, Audit) + Cyber Governance , … more
- Regions Bank (Charlotte, NC)
- …self-assessment methodologies, processes, and tools **Additional Job Description** At Regions, the Operations and Technology Business Unit Risk Liaison ... Agile and Waterfall project management practices and tools + Governance , Risk , and Compliance (GRC) experience (RSA...strengthen the risk management culture across the Technology , Operations , Digital and Data ("TODD") business… more
- Truist (Charlotte, NC)
- …6. Provide independent assessment and oversight of the maturity of technology risk domains (eg Cyber, Service Delivery and Operations , Data Management, etc) ... (BU CRO) for Enterprise Control Functions (ECFs) and related technology risk domains. ECFs include functions like...experience 4. Ten years of large ECF and related technology operations , including extensive knowledge of … more
- Deloitte (Charlotte, NC)
- Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the ... & Financial Advisory Intern, you could help our clients identify and understand technology risk as businesses change, analyze and improve the effectiveness of … more
- Robert Half Technology (Charlotte, NC)
- …external partners for the procurement of goods, services, and other business operations conducted on behalf of the client (Business Initiatives). Vendor Managers ... performance standards, adhering to business arrangement compliance, and managing residual risk . They also inform the organization's future dealings with third… more
- Truist (Charlotte, NC)
- …- Client Satisfaction Measurement Enterprise Governance , Policy and Program Execution - Risk Taxonomy / Governance Risk Controls - Climate Risk ... and Risk Type Owners (for Credit, Market, Liquidity, Operational, Compliance, Technology , Strategic Risk ) to ensure assigned Strategic Risk Program… more
- KPMG (Charlotte, NC)
- …issues and recommendations to engagement leads and client management + Conduct in-depth risk assessments for Big Technology companies to identify potential risks ... other mechanisms to counter harm, responsible product/service design, data governance and protection and trust and safety to ensure...in mitigating identified risks + Collaborate with the Big Technology company risk and control teams to… more
- Wells Fargo (Charlotte, NC)
- …by several shared function support teams through risk and issue governance , exam management, systems and technology support, capacity and site planning, ... periods of stress. The team is dedicated to the governance and oversight of risk activities across...Wells Fargo and a high-level understanding of the company's operations , business strategies, and corporate culture. The internship experience… 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