- Regions Bank (Charlotte, NC)
- …business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to...+ Continuously monitors control compliance and prevalent risk environment to ensure that exposures are kept at… more
- Wells Fargo (Charlotte, NC)
- … controls across the enterprise. In this high-visibility role within our Technology Risk and Control Management team, you'll lead the charge in designing and ... systems and data remain secure in a rapidly evolving digital landscape. What You'll Do: + **Lead control...risk , audit, legal, credit risk , market risk , IT systems security, and business process … more
- Regions Bank (Charlotte, NC)
- …on the effective execution of operational risk management framework including risk and control self-assessments, new initiative risk assessments, ... for error prevention + Leads the monitoring, evaluation, remediation of operations risk /loss events including root cause analysis and process improvement… more
- Bank of America (Charlotte, NC)
- …and / or controls ). The Data Quality Testing Lead collaborates with process owners in the Front-Line Units and Control Functions (FLUs/CFs) to understand ... pertinent databases to source testing data, and collaborating with Compliance and Operational Risk officers and/or Front Line Unit (FLU) process owners to design… more
- NTT America, Inc. (Charlotte, NC)
- …help our client reduce risk and stay compliant as they achieve their digital , data and transformational goals. **Why the Role Is Important:** ** ** Our Risk ... management, internal and external compliance, Financial Crimes prevention, Governance Risk and Compliance (GRC) capabilities, digital fraud solutions,… more
- NTT America, Inc. (Charlotte, NC)
- …to help our client reduce risk and stay compliant as they achieve their digital , data and transformational goals. **Why the Role Is Important: ** Our Risk & ... management, internal and external compliance, Financial Crimes prevention, Governance Risk and Compliance (GRC) capabilities, digital fraud solutions,… more
- Regions Bank (Charlotte, NC)
- … digital compliance, data management standards, financial statement reporting risk , internal controls , and United States generally accepted accounting ... deliverables and presenting to professionals at all levels + Advanced knowledge of risk and control self-assessment methodologies, process , and tools +… more
- Regions Bank (Charlotte, NC)
- …Manager role is responsible for leading a team of first line of defense risk management experts that advises Technology, Operations, Digital Data (TODD) on ... are emerging for TODD through review and testing of controls within the IT and Data environment + Advises...environment + Guides the design and execution of targeted risk assessments, issues management outreach, and control … more
- TD Bank (Charlotte, NC)
- …Microsoft Azure, Databricks + Statistical Analysis: R Studio, SAS; PySpark + Version Control : Git + Digital Tools: Google Analytics, Adobe Analytics + Ability ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Digital Product Owner for Cybersecurity Infrastructure Security product area. Accountable for area vision, ... engaging with enterprise business groups, continually assessing information security risk and identifying emerging risks to provide information security which… more
- Wells Fargo (Charlotte, NC)
- …(eg, SAML, OIDC, OAuth2) + **Privileged Access Authentication** and session control + Collaborate with engineering, architecture, and security teams to deliver ... this role, you will:** + Lead the development and execution of complex digital business plans, programs and initiatives which have impact across the enterprise with… more
- Avanade Inc. (Charlotte, NC)
- …At Avanade, we believe the future is human-and powered by data, AI, and bold digital experiences. As our Data, AI, and Digital Experience Advisory Presales Lead, ... mold and who gets passionate about the power of digital to transform organizations and ways of working? We...CFR Part 11, GDPR, and emerging AI‑governance frameworks; embed controls in every solution blueprint. * Partner & Ecosystem… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Lead Investigator… more
- AECOM (Charlotte, NC)
- …responsibilities of this position include, but are not limited to:** + Lead the risk management process for four $3 billion vertical construction projects; + ... PMO personnel; + Ensure that Design-Builders implement and participate in a proactive risk management process , identifying risk owners, developing risk… more
- Robert Half (Charlotte, NC)
- …develop key deliverables, including process flows, work programs, reports, and control summaries. As a Risk and Compliance intern, you review transactions ... insurance, and asset management. Consultants will work within internal control frameworks, risk frameworks and regulator, compliance...to provide process improvement recommendations. Risk and Compliance interns… more
- Motion Recruitment Partners (Charlotte, NC)
- …driven feedback to IAM product teams to help improve product quality, system or process resilience and user experience. + Risk Management: + Partner with IAM ... IAM Risk /Information Security Analyst Charlotte, NC **Hybrid** Contract $69.5/hr...over 150 years and is continuously innovating in today's digital age. If you want to work for a… more
- Capgemini (Charlotte, NC)
- …clients to gather and analyze their business requirements related to HCM controls , compliance, and risk management. Solution Design: Design tailored solutions ... Fusion HCM Controls , ensuring data accuracy and integrity throughout the process . Testing and Quality Assurance: Develop and execute comprehensive test plans to… more
- Carrier (Charlotte, NC)
- …**About Role** The **Director, Category Management - Air Management and Flow Control ** will be responsible for directing a team of category managers and ... Management and Engineering to align on long-term strategy, technology roadmap, and risk mitigation. + Develop and maintain expert knowledge of respective global… more
- Deloitte (Charlotte, NC)
- …process , and security maintenance process preferred + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial ... application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment,… more
- Deloitte (Charlotte, NC)
- …application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, ... design and implementation of application security, automated controls and governance, risk and compliance (GRC)....Experience leading end to end Oracle Cloud Security and controls implementation projects + Experience with business process… more