- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor , you will be responsible for planning and ... Risk control self-assessments, procedure governance, control design, new product controls , Company and...risk metrics to evaluate the effectiveness of established business controls . + Perform risk … more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior, you will be positioned in the ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control… more
- First Horizon Bank (Charlotte, NC)
- …Onsite listed at the location in the job posting. **Summary** The Business Risk and Controls Advisor supports the Marketing and Product Management ... management programs and other first line of defense risk activities in support of line of business...execution of risk activities including assessment of risk , development and oversight of controls , identification… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This Senior Technology Risk Advisor role is responsible for ensuring strong first line of ... levels of the organization to drive adoption of Truist risk program requirements as well as strengthen controls...Description:** **(expecting this aligns to the common GCO Senior Risk Advisor II job description)** Following is… more
- Truist (Charlotte, NC)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... review the following job description:** The GCO (Governance and Controls Organization) Senior Risk Advisor ...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** The GCO (Governance and Controls Organization) Risk Advisor partners with the CFO Organization ... provides risk advice, effective challenge, issues management, controls testing, risk reporting, and business...areas within the Business Unit across all risk types to promote and strengthen control … more
- Truist (Charlotte, NC)
- …retail broker/dealer to engage with advisors in the management of risks and controls as well as its execution of risk program requirements. Telecommuting/Remote ... supervisor for assigned group of high performing Wealth Brokerage advisor teams and primary point of contact for Central...may change from time to time. + Engage in risk management activities with the line of business… more
- Truist (Charlotte, NC)
- …description:** Engage with Business Unit in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... Business Unit in its management of risks and controls as well as its execution of risk...areas within the Business Unit across all risk types to strengthen control environment (… more
- Truist (Charlotte, NC)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... Unit leadership in its management of risks and controls as well as its execution of risk...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Vanguard (Charlotte, NC)
- …framework that promotes strong governance and a sustainable risk and control environment for both current and future business needs. Responsibilities: + ... Audit. The team will be essential in ensuring effective risk management, robust processes and controls , strong...observations and work with business management on risk management strategies. + Control Design and… more
- Vanguard (Charlotte, NC)
- …framework that promotes strong governance and a sustainable risk and control environment for both current and future business needs. Responsibilities: + ... prioritizes existing and emerging risks and advises on appropriate control design and testing. + Leads and assists the... controls and makes recommendations for developing new risk management strategies for the business . Provides… more
- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As a dedicated InfoSec Risk Advising and Reporting Advisor Lead, you will provide information assurance ... of repeatable methods and measurements for the Information Security risk management program in alignment with business ...level policies/standards/ Controls + Experience with IT General Controls , Control Execution, Control Testing,… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated InfoSec Risk Advising and Reporting Advisor - Mid Level, you will provide ... security risk assessments of moderately complex projects, new technologies, business partners, and third parties. + Consults with individuals and teams (advice,… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated InfoSec Risk Assessment Advisor - Mid Level, you will provide information assurance ... security risk assessments of moderately complex projects, new technologies, business partners, and third parties. + Consults with individuals and teams (advice,… more
- Truist (Charlotte, NC)
- …are appropriately managed. + Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other Business Environment and ... support to front line for control implementation, risk mitigation and effective design of controls ....of controls . + Responsible for providing expert risk management direction and oversight to applicable business… more
- USAA (Charlotte, NC)
- …key customers in the business to identify, assess, aggregate and document risk and compliance controls , including risks associated with new or modified ... special and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor I - Human...Experience in second or third line of defense function, business risks and controls + Prior experience… more
- Truist (Charlotte, NC)
- …and Administrative Affairs in their identification and management of risks and controls and execution of enterprise risk programs. Execute, facilitate, and ... program requirements (eg, Enterprise Issues Management (EIM), Enterprise Internal Control (EIC), Risk and Control ...tactical effective challenge for all risks present within the Business Unit (BU). Concur with key risk … more
- TD Bank (Charlotte, NC)
- …for each business group based on their respective strategy and business requirements. The Compensation Advisor II will manage the day-to-day relationship ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Truist (Charlotte, NC)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application ... (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert...activities as defined in policy. . Coach and develop risk advisor teammates within the GCO. **Qualifications**… more
- USAA (Charlotte, NC)
- …and maintenance of repeatable methods and measurements for the Information Security risk management program in alignment with business objectives. + Leads, ... and reviews security risk assessments of complex projects, new technologies, business partners and third parties. + Collaborates on Information Security risk … more