- SMBC (Charlotte, NC)
- …promote timely risk mitigation and attack surface reduction + Collaborate with IT teams and stakeholders to implement risk reduction strategies + Support the ... its employees. **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
- City National Bank (Charlotte, NC)
- * LEAD IT RISK STRATEGY* WHAT IS THE...including management responsibilities. * 7 plus years of experience in IT risk and control * 3 plus ... in partnership with the Head of IT Risk Manager. The role will support the Lead... Lead , to drive and manage all FLoD IT Risk routines to ensure appropriate oversight,… 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
- Wells Fargo (Charlotte, NC)
- …and consult with peers, colleagues and managers to resolve issues and achieve goals + Lead the following IT General Control (ITGC) testing in the access ... (SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive...control environment. **In this role, you will:** + Lead a team of individual contributor roles in the… more
- Wells Fargo (Charlotte, NC)
- …empowered to grow. Join us! **About this role:** Wells Fargo is seeking **Senior Lead Control Management Officers** to drive strategic control initiatives ... financial crimes, operational risk , audit, legal, credit risk , market risk , IT systems...for highly complex risks associated with business operations + Lead and mentor Control Management project or… more
- Wells Fargo (Charlotte, NC)
- …self, and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Lead Control Officer to play a critical role within the Technology Risk ... compliance with relevant regulations and industry best practices. The Lead Control Officer will collaborate with various...are adequately protected. **In this role, you will:** + ** Lead risk mitigation initiatives:** Lead … 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
- Wells Fargo (Charlotte, NC)
- …with business activities and operations, and provide guidance in developing and implementing risk -mitigating strategies + Lead Control Management project or ... us! **About this role:** Wells Fargo is seeking a ** Lead Control Management Officer** to advance the...Officer** to advance the use of emerging technologies in risk management and control oversight. This role… more
- Wells Fargo (Charlotte, NC)
- …empowered to grow. Join us! **About this role:** Wells Fargo is seeking a ** Lead Control Management Officer** within Equities Trade Surveillance. The Corporate & ... Control organization serves as the front line of risk management and is accountable for assessing and effectively...trade surveillance alerts **Required Qualifications:** + 5+ years of Risk Management or Control Management experience, or… more
- SMBC (Charlotte, NC)
- …SMBC offers a competitive portfolio of benefits to its employees. **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
- 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
- TD Bank (Charlotte, NC)
- …and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk ... and oversight of process mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to… 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
- SHI (Charlotte, NC)
- …systems. + Lead training, communication, and awareness initiatives to build risk management capability across the firm. + Create, update, and maintain risk ... proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely...library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct … 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
- Lilly (Concord, NC)
- …tools and associated IT systems. Additionally, the Global Process Owner will lead the QRM Community of Practice, including Global Process Leads and Area Process ... **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management, as a leader within the Global Quality...Owners. They will lead key global projects and priorities within the Quality… more
