- Truist (Charlotte, NC)
- …expert responsible for the design, development, implementation, and execution of core operational risk program (s). This individual is a thought leader that will ... expert that will identify, analyze, develop and implement process improvements to mitigate risk within and/or across multiple lines of business . 6. Stay abreast… more
- American Express (NC)
- …regions and business units + Enhance user guidance for privacy risk , including control guidance, and training for business stakeholders + Collaborate ... culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and… more
- Grant Thornton (Charlotte, NC)
- …and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive ... outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT...innovative and analytical mindset to help our clients solve business issues and enable more efficient project execution +… more
- City National Bank (Charlotte, NC)
- …of the training materials to the banking business units. * Provide leadership on leading industry practices for Model Risk Governance * Support the ... Risk Governance manager leads the operation of model risk governance program within City National Bank's... ranking. Models include those used within the various Business Units for supporting financial reporting, risk … more
- Truist (Charlotte, NC)
- …job description:** Serve as a thought leader in the delivery of complex risk reporting, data, business intelligence, and related services. Role is primarily ... for variances + Effectively summarize and present findings, exceptions and results to leadership + Relevant Risk or Project management related professional or… more
- Grant Thornton (Charlotte, NC)
- …and contribute to our clients' business needs by helping them understand their business risks, and assist in addressing risk in both proactive and responsive ... proposals, client account management, conferences, presentations, whitepapers, and other thought leadership + Conduct entity and process level risk assessments… more
- City National Bank (Charlotte, NC)
- …. The ITRM Senior Analyst's goal to create actionable information for IT and business leadership , and to provide objective assessment of cyber security risks for ... *IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY?...provide objective information on cyber risks for IT and business management with both summary and detailed reporting *… more
- City National Bank (Concord, NC)
- …risk . The ITRC Analyst's goal to create actionable information for IT and business leadership , and to provide objective assessment of cyber security risks for ... *LEAD IT RISK & CONTROL* WHAT IS THE OPPORTUNITY? "The...provide objective information on cyber risks for IT and business management with both summary and detailed reporting *… more
- City National Bank (Charlotte, NC)
- …operating model, policies, procedures, governance and oversight programs for all lines of business and subsidiaries. CNB established the TPRM program as a second ... with the TPRM program , including the timeliness, completeness, and accuracy of risk assessments. Provide risk -consulting serves to first line third party … more
- Wells Fargo (Charlotte, NC)
- …commensurate with the business unit's risk appetite and all risk and compliance program requirements. **Applicants with Disabilities** To request a ... IRRBB standards. **In this role, you will:** + Provide leadership and credibility in the third line of defense...to Wells Fargo Internal Audit staff, senior management, and business partners on regulatory expectations, model risk … more