- SMBC (Charlotte, NC)
- …- Collaborate with Front Office Control Officers and AD-wide IT Control Officers to ensure consistent risk management. - Drive initiatives for control ... compliance, FRB/OCC/FDIC Disaster Recovery testing). - Prepare and present risk and control dashboards to senior... risk management, IT compliance, IT audit, or other IT control… more
- SMBC (Charlotte, NC)
- …to monitor and perform governance reporting on Operational Risk Programs like Risk Appetite, Risk and Control Self-Assessments (RCSA), Key Risk ... control testing, etc. + Assist in preparing monthly, quarterly, and ad-hoc risk reports for senior leadership, governance committees, and regulatory bodies. +… more
- SMBC (Charlotte, NC)
- …batch processing methods, and ensuring the platform aligns with the bank's risk management, legal, and regulatory requirements for fraud detection and prevention. ... enhancements. - Own end-to-end project delivery, working closely with business stakeholders, IT teams, and third-party vendors. - Incorporating a variety of data… more
- City National Bank (Charlotte, NC)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- City National Bank (Charlotte, NC)
- *LEAD IT RISK & CONTROL *...and providing status updates of all issues statuses to senior management * Investigates large or repetitive loss events ... Risk * Execute IT Risk Assessment (eg Risk Control ...and providing status updates of all issues statuses to senior management * Investigates large or repetitive loss events… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Associate, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT … more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... support to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop,… more
- The Hartford (Charlotte, NC)
- …help others accomplish theirs, too. Join our team as we help shape the future. Technology Risk Senior Specialist We are looking for a Technology Risk ... dedicated to ensuring sound governance, oversight and execution of IT risk and controls across the technology...and providing risk oversight activities will include risk identification, control design and evaluation, and… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- City National Bank (Charlotte, NC)
- …management initiatives programs, including management responsibilities. * 7 plus years of experience in IT risk and control * 3 plus years of experience ... *LEAD IT RISK STRATEGY* WHAT IS THE...*LEAD IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The ...routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management.… more
- City National Bank (Charlotte, NC)
- …initiatives programs, including management responsibilities * 1 plus years of experience in IT risk and control *Additional Qualifications* * General ... * IT RISK STRATEGY ASSOCIATE ANALYST* WHAT...routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management.… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a ... teams accountable, and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls/ risk standards out of… more
- Coinbase (Charlotte, NC)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk function*. You will serve ... risk treatment. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... across multiple risk domains to provide clients with an assessment of risk , internal control , and overall process effectiveness and efficiency - across the… 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
- Lincoln Financial (Charlotte, NC)
- …Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
- Equitable (Charlotte, NC)
- …is seeking a highly skilled and motivated professional to join our organization as a Senior Financial Control Associate - IT . In this role, you will ... Senior Financial Controls Associate - IT ...* Assist in the successful identification and remediation of IT control issues across in-scope business areas… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls ... ITGC Subject Matter Expert (SME). He/She will partner with IT and Global Leadership and guide the control...to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control … more
- Coinbase (Charlotte, NC)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT ... be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- Bank of America (Charlotte, NC)
- Senior IT Auditor Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Auditor\_25033270) **Job Description:** At Bank of America, we are… more
