- SMBC (Charlotte, NC)
- …promote timely risk mitigation and attack surface reduction + Collaborate with IT teams and stakeholders to implement risk reduction strategies + Support the ... Co., Ltd. **Role Description** As a Vulnerability Management Team Lead , you will be a key part of a...the Bank's networks, applications, and infrastructure by working with IT owners to identify and mitigate risks that may… 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. ... using Databricks and PySpark on the Azure cloud platform. - Lead technical architecture and implementation of Azure-based solutions, supporting cloud migration… more
- City National Bank (Charlotte, NC)
- * LEAD IT RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as... Risk * Execute IT Risk Assessment (eg Risk Control … more
- Grant Thornton (Charlotte, NC)
- …audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day ... As an IT Risk Senior Manager, you will...As an IT Risk Senior Manager, you will get the opportunity...process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Lead and support… more
- City National Bank (Charlotte, NC)
- * CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the ... This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk … more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated IT Availability Management Lead you will play a critical role for ensuring ... global teams, including both Full-Time Employees (FTEs) and contractors. Additionally, the IT Availability Management Lead will provide high-level oversight and… more
- SMBC (Charlotte, NC)
- …Brasileiro SA, and Sumitomo Mitsui Finance and Leasing Co., Ltd. **Role Description** The VP, IT Resource Management Lead will report to the Director, IT ... Business Management, and will be responsible for aligning IT Workforce Management with ITIL (Information Technology Infrastructure Library) practices, ensuring… more
- Regions Bank (Charlotte, NC)
- …Advises on plans, priorities, and challenges within the specific TODD BU to ensure IT risk impacts are appropriately considered and evaluated. + Conducts routine ... areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control...monitoring and oversight of IT and Data risk across TODD BU… more
- Truist (Charlotte, NC)
- …sustainability. Partner and collaborate with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data ... in Control Testing and understand the connection among business critical process, risk and control . 6. Serve as subject matter expertise in control… more
- City National Bank (Charlotte, NC)
- … risk programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk ... of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key...to details in identifying, aggregating, and communicating issues and control gaps to appropriate stakeholders * Lead … more
- City National Bank (Charlotte, NC)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
- Truist (Charlotte, NC)
- …and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating the ... (ITACs), and the System Development Life Cycle (SDLC). 6. Significant knowledge of IT , information security and Cloud management and control frameworks (COSO,… more
- Lowe's (Charlotte, NC)
- **Your Impact** We are seeking a Senior Manager - Risk to lead a team of professionals dedicated to identifying, monitoring, and mitigating information security ... standards, and procedures, ensuring compliance with regulatory and operational risk requirements. + Lead or contribute to...efforts. + Ensure metrics are in place to measure risk , control effectiveness, and breach remediation, using… more
- City National Bank (Charlotte, NC)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry ... *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- Grant Thornton (Charlotte, NC)
- …across multiple risk domains to provide clients with an assessment of risk , internal control , and overall process effectiveness and efficiency - across the ... As a Process Risk Senior Manager, you will get the opportunity...requested, assist with implementation and remediation activities regarding internal control , business and IT process optimization, profit… more
- TD Bank (Charlotte, NC)
- …strategies, rules, and models throughout the customer lifecycle, as well as internal risk controls related to IT , cybersecurity, and HR. The Specialist ... + Works autonomously and accountable for acting as a lead within a specialized analytics function and may provide...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- USAA (Charlotte, NC)
- …Knowledge of information security/ IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk management interest + Detail ... critical insights to advise strategic decisions. The opportunity may lead to selection into a two-year risk ...may lead to selection into a two-year risk development rotational program following graduation. Rotational placings may… more
- The Hartford (Charlotte, NC)
- …and prevent the potential for future financial loss + Work with regional office Risk Engineering Lead /Primary Mentor and assist in all levels of training for ... Sr Consultant Risk Engineering - KR08DE We're determined to make...investigations used to direct services that would eliminate or control conditions that could lead to potential… more
- City National Bank (Charlotte, NC)
- …, implications for operational risk appetite, and the ability of the risk management and control infrastructure to support business activities. * Identify ... requirements for deep dive, initiate or lead deep dive assessments in the bank, as required....Public Accountant (CPA) and other related fraud and payments risk certifications. *WHAT'S IN IT FOR YOU?*… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Experienced Manager, you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more
