- 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 ... mentor global teams, and drive the maturity of the enterprise security risk program. You will help...evolve strategy and governance. + Guide the implementation of enterprise -wide security programs, ensuring strong governance, audit … more
- Truist (Charlotte, NC)
- …following job description:** Provides leadership and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in teh second line ... objectives. This position reports to either a Divisional Data Risk Officer or Enterprise Data Risk...significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory… more
- First Horizon Bank (Raleigh, NC)
- …Birmingham, AL or Charlotte, NC **Summary** : The Agile Product Owner for the Enterprise Data Hub (EDH) within Enterprise Data Management serves as the ... achieve business goals. This role stewards the vision and backlog for the Enterprise Data Hub, an essential platform for secure, efficient, and compliant data… more
- First Horizon Bank (Charlotte, NC)
- …Provide risk advisory and guidance to business process owners, ensuring adherence to enterprise risk frameworks and policies. + Serve as the primary point of ... in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing...degree and 6 or more years of operational and enterprise risk management experience in a first… more
- City National Bank (Charlotte, NC)
- …and other 2nd line risk partners (to include Operational and Enterprise Risk Management teams, Regulatory Compliance, Business Continuity, IT Risk ... *BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE* WHAT IS...audit and examination activities. * Cultivate and grow risk talent within the organization through coaching, mentoring, and… more
- Coinbase (Charlotte, NC)
- …and alignment. Attendance is expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This team is responsible for ... governance, risk and compliance (GRC) within ESTO, data and analytics,...lead special projects focused on closing operational gaps within Enterprise Applications and IT Operations (ESTO) and strengthening collaboration… more
- TD Bank (Charlotte, NC)
- … risk frameworks and leading related management activities to mitigate enterprise and/or business-wide risk exposures. May provide oversight, commentary, and ... control assessments in a 1st line business control, operational risk or audit role. + Knowledge in...AML, Privacy, IDA, CBA, SOX, Basel etc.) + Supports enterprise -wide operational risk escalation, review and approval… more
- Bank of America (Charlotte, NC)
- …senior leaders. **Required Qualifications:** + Minimum 3+ years of experience in the Audit , Compliance, or Risk function of a large financial services company, ... Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton,… more
- TD Bank (Charlotte, NC)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...related to initiatives including the development of and maintaining enterprise Compliance programs. This role may interact with key… more
- City National Bank (Charlotte, NC)
- …the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with the Risk ... monthly risk working groups to show thematic trends, themes, testing and audit updates, and business needs regarding risk program maturity in conjunction… more
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