- Truist (Charlotte, NC)
- …on covered areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk ... parties (On or Offshore, Vendors, etc.) 4. Familiar with Governance Risk and Compliance platforms, eg, Archer **General Description of Available Benefits for… more
- Truist (Charlotte, NC)
- …and issues) as directed by the BUCRO. 6. Assist the BUCRO with monitoring of risk exposures, concentrations and limits for compliance with risk appetite as ... leadership regarding activities, trends, and events pertaining to tracked issues including Regulatory, Audit and Credit Risk Review activities as well as those… more
- Sumitomo Pharma (Raleigh, NC)
- …including signal detection, signal validation, signal escalation, development of risk mitigation strategies and authoring of signal evaluation reports according ... issues. **Job Duties and Responsibilities** + Continuous monitoring and ongoing risk /benefit assessment for assigned investigational and marketed products. + Conduct… more
- TD Bank (Charlotte, NC)
- …degree + 7+ years relevant experience **Preferred Qualifications:** + Internal audit experience + Experience with comprehensive operational risk assessments ... with risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of… more
- USAA (Charlotte, NC)
- …or Physical Security (eg, CPP). + Demonstrated experience working with and applying Risk , Security or Audit frameworks (FFIEC, COBIT, COSO, ISO 27001/2, NIST ... is seeking an **Executive Director** for our **IT/Info Security Risk Management & Governance** team. We offer a flexible... and reward through effective challenge. + Liaises with Compliance and CLO on legal & regulatory considerations that… more
- Truist (Greensboro, NC)
- …management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... following job description:** Leader within the Truist second line-of-defense (LOD2) Cyber Security Risk team responsible for independent risk oversight of one or… more
- First Horizon Bank (Charlotte, NC)
- …The role is on point to manage audits, exams and other inquiries from internal audit and regulators relative to risk management. **Weekly Scheduled Hours** : M-F ... risk reporting that provides a holistic view of business unit compliance with risk programs, identification of key business unit risks, emerging risk … more
- City National Bank (Charlotte, NC)
- *MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Risk Strategy Manager will serve as trusted advisor, confidential thought partner, and act as sounding ... board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in...of experience working at a major financial institution on audit and/or management initiatives programs, including management responsibilities *… more
- First Horizon Bank (NC)
- …role is on point to coordinate audits, exams and other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** + Lead ... risk reporting that provides a holistic view of business unit compliance with risk programs, identification of top business unit risks and emerging risk … more
- First Horizon Bank (Charlotte, NC)
- …role is on point to manage audits, exams and other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** * Lead the ... risk reporting that provides a holistic view of business unit compliance with risk programs, identification of top business unit risks and emerging risk … more