- Vanguard (Charlotte, NC)
- …framework that promotes strong governance and a sustainable risk and control environment for both current and future business needs. Core Responsibilities: ... line with HR policies. Communicate observations and work with business leadership on risk and controls...leadership team and risk partners to ensure risk and control matters are appropriately considered… more
- American Express (Charlotte, NC)
- …opportunities and adapt easily to change. + Experience eliciting and documenting technical business transformation, risk and control requirements via the ... will you make an impact in this role?** The Director of Product Owner Transformation and Controls ...is responsible for leading transformational efforts to elevate our controls and risk management for regulatory high-… more
- USAA (Charlotte, NC)
- …as appropriate in discussions with relevant regulators (eg OCC, FDIC, CFPB) on the business risk control program and results. + Keeps Senior Management ... data governance, and hands-on experience operationalizing cybersecurity and data risk controls within a complex technology environment....with a focus on business management, operations, risk management, audit, control , or reporting +… more
- American Express (Charlotte, NC)
- …partners across numerous business units, functional areas, and geographies. The Director , Process Risk Reduction and Operational Risk Analytics will: ... long-term risk scenarios + Collaborate with other business units to develop and implement control ...Regularly monitor the execution of controls within business processes and conduct reviews of the control… more
- Capital One (Charlotte, NC)
- Audit Director - Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... are a critical thinker who seeks to understand the business and its control environment. + You...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Truist (Charlotte, NC)
- …review the following job description:** Truist is looking for an Audit Services Senior Director who will cover the Truist Enterprise Risk Management domain to ... Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Senior Director oversees the… more
- Truist (Charlotte, NC)
- …Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, ... of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the delivery of value-added… more
- American Express (Charlotte, NC)
- …Resiliency risks at American Express. CTRRO is led by the Head of CTRRO & Vendor Risk Oversight. CTRRO is hiring a new Director who will support and provide 2 ... and Technology Risk Policies and Frameworks across American Express. The Director will provide reporting to technology risk committees and other forums.… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated InfoSec Risk Assessment Director , you will oversee one or more teams providing ... complex and highly regulated environment. Additionally, they will partner with the lines-of- business , Enterprise Risk and Compliance, Audit Services, and Legal,… more
- Wells Fargo (Charlotte, NC)
- …(https://www.wellsfargojobs.com/career-areas/) . **About this role:** Wells Fargo is seeking a Risk Analytics Director to be the Head of Allowance ... monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Conduct Risk and Incentive Compensation Oversight Director serves as a leader ... and enterprise risk . This role brings seasoned risk expertise and business fluency to evaluate,...and reward outcomes. The role promotes a balance of risk and rewards, reinforces strong control standards… more
- Citigroup (Charlotte, NC)
- …highly transaction-oriented and there is extensive interaction with senior members of the Business , Line Risk , Legal and RCPG during the transaction structuring, ... will report to the Head of CIAT, a Managing Director , and will act in a leadership role during...Interact confidently with CIAT and other RCRM members, Credit Risk Management, Capital Controllers, Business and other… more
- Travelers Insurance Company (Charlotte, NC)
- …be working with our largest, most complex and all lines accounts. This role reports to the Risk Control Field Director or Managing Risk Control ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...Underwriter with account knowledge as it relates to hazards, controls , and management. They will need to evaluate how… more
- Wells Fargo (Charlotte, NC)
- …are appropriately and swiftly addressed **Required Qualifications:** + 7+ years of risk management, business controls , quality assurance, business ... Banking (CIB) Markets COO division is seeking an Executive Director to join the CIB Markets Business ...BASS and will work closely with the Line of Business supervisors, Business Controls and… 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 analyst ... United States of America **Location:** CAN72: SC CHARLOTTE 5900 Northwoods Business Pkwy, Charlotte, NC, 28269 USA Carrier Global Corporation, global leader… more
- Wells Fargo (Charlotte, NC)
- …and unsupervised learning, natural language processing, and deep learning + 7+ years of risk management, business controls , quality assurance, business ... highly complex, or long-term risk mitigation and control strategies on behalf of the business ...processes and controls in a highly complex risk and control environment to streamline processes… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Business Execution Director to lead the Global Operations Resiliency Incident Management team, which is part of ... skills to drive alignment with the current Incident Management controls aligned with the business processes **Job... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Huntington National Bank (Charlotte, NC)
- … business , interfacing and with internal and external stakeholders, improving risk management controls , and enhancing security capabilities. The successful ... and execution of a comprehensive cybersecurity strategy aligned with business objectives, risk management goals, regulatory and...DSS, CRI, ISO 27001). + Develop and maintain a risk and control matrix (RCM) covering information… more
- Wells Fargo (Charlotte, NC)
- …5+ years of Identity Access Management experience + 5+ years of Technology or Business controls experience + 3+ years related work experience in financial ... **About this role:** Wells Fargo is seeking an Executive Director , Sr. Lead Information Security Analyst professional that will... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- USAA (Charlotte, NC)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Responsible for building teams with ... risks. + Responsible for providing oversight of issue severity and impact to business processes and the control environment. Escalates broad and systemic themes… more