- Regions Bank (Charlotte, NC)
- …into the careers section of the system. **Job Description:** At Regions, the Risk Information Technology and Data Analyst is a key member of the ... other project reviews as identified across all aspects of Information Technology and Data , including... risks + Develops, tracks, and reports on Key Risk Indicators (KRI's) for Information Technology… more
- Regions Bank (Charlotte, NC)
- …control self-assessment methodologies, processes, and tools **Additional Job Description** At Regions, the Technology and Data Risk Business Unit (BU) ... is responsible for advising Technology , Operations, Digital Data (TODD) BU on Information Technology...This position will report directly to the Manager of Technology and Data Risk Management… more
- US Bank (Charlotte, NC)
- …solutions and services across the following areas: * Data governance * Model risk management * Records information management * End user computing tools ... Governance, End User Computing Tool, Model, and Records Information Management. Within the Data , Analytics, and...this role coordinates proactive management of the Company's key data risk management programs within the Operations… more
- Bank of America (Charlotte, NC)
- …* Bachelor's Degree in a business field (finance, accounting, risk management, information technology , etc.) * Data management experience * Strong Excel ... and liquidity positions. ESPE works with business, finance, and risk leaders throughout the organization to analyze the impacts...reporting of internal and external stress test results. The Data and Reporting Team within ESPE manages the cycle… more
- Truist (Charlotte, NC)
- … controls testing and reporting experience. Includes experience in the utilization of related technology tools. 4. Strong data risk and controls analytical ... of financial services, banking in various of areas including data , technology , operations, or risk ...and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)). 3. Familiarity with risk… more
- US Bank (Charlotte, NC)
- …that impact Bank operations. - Relevant industry and professional experience (eg, information technology risk management, audit, or governance experience) ... years of applicable experience Preferred Skills/Experience - Basic or intermediate knowledge of information technology , systems, data governance, cyber and /… more
- US Bank (Charlotte, NC)
- …will be responsible for adherence to enterprise policies, including Information Security, Information Technology and Data Protection and Privacy. Act as ... new skills and discover what you excel at-all from Day One. **Job Description** The Data Protection- Information Security Risk Manager in Operations Risk … more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Executive- Global Technology Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Pennington, New Jersey **Job ... warranted * Leads, holistic and systemic, analysis integrating facts, data and information to draw accurate conclusions...problems; selects the best course of action based on data /insights in order to determine the risk … more
- Bank of America (Charlotte, NC)
- …science and data technology . **Skills:** + Critical Thinking + Data Governance + Negotiation + Risk Management + Stakeholder Management + Attention ... Climate Risk Data & Platform, Data...groups as needed, including Middle Office, Sales and Trading, Technology , Compliance, Operational Risk , and Enterprise Capital… more
- Regions Bank (Charlotte, NC)
- …Job Description** + Identifies, monitors, and report risks that are emerging for Technology , Operations, Digital and Data (TODD). + Collaborates and coordinates ... steps to safeguard and protect private and personally identifiable information you submit. The information that you...to effective governance materials and meetings to ensure the Technology and Operations Risk Oversight Committee (TOROC)… more
- KPMG (Charlotte, NC)
- …work as a trusted advisor who can help these organizations navigate the complexity of tackling data risk + Contribute to maturing the data risk team ... experience in one or more of the following areas: data risk , data governance, ..., machine learning/AI, analytics, and/or implementation of large enterprise-scale technology initiatives, data management processes, and controls;… more
- Deloitte (Charlotte, NC)
- …cashflows + Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls ... they need to power their organization forward. Learn more about Deloitte's FSI Risk , Data and Regulatory practice. Information for applicants with a need for… more
- Truist (Charlotte, NC)
- …will proactively coach junior team members by providing candid and constructive feedback. Data Management Audit/ Data Risk Management experience preferably in ... and advisory skills. **Preferred Qualifications:** 1. Advanced degree in systems or information technology 2. Possess CISA Certification and/or CPA 3. Possess… more
- Bank of America (Charlotte, NC)
- …of stakeholders across Global Risk Management, Front Line Units (FLUs), Global Technology & Operations and Enterprise Data Strategy & Governance to provide ... Financial Crimes Risk Manager - Data Charlotte, North...race, religious creed, religion, color, sex, sexual orientation, genetic information , gender, gender identity, gender expression, age, national origin,… more
- Lowe's (Charlotte, NC)
- …this role is to lead the development, enhancement and ongoing delivery of information security risk management tools, processes and reporting. This includes ... management reporting. . Develops aggregation methodologies to consolidate qualitative and quantitative data points into Key Risk Indicators (KRIs) and Key… more
- City National Bank (Charlotte, NC)
- …of internal controls for the Risk Management platform: Enterprise Risk , Model Risk , Operational Risk , Data Office, and Third Party Risk . ... functions and risks, including but not limited to the understanding of enterprise risk management, data governance, third party risk management, model… more
- US Bank (Charlotte, NC)
- …threats to the organization's information systems & networks, applications and data . Requires regular monitoring of potential cyber risk and reporting of ... One. **Job Description** US Bank is seeking a Sr Information Cyber Security Risk Specialist with ServiceNow...work experience + Typically 8+ years of experience in information technology and/or information security… more
- USAA (Charlotte, NC)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... lieu of a degree. + 6 years of audit, financial, insurance, banking, information technology or related business and/or leadership experience. + Experience… more
- USAA (Charlotte, NC)
- …understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements ... degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum… more
- USAA (Charlotte, NC)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... and audit entities risk profile. Updates universe risk assessment information with current and applicable...degree. + 8 years of audit, financial, insurance, banking, information technology or related business and/or leadership… more