- Truist (Greensboro, NC)
- …teammates across highly complex business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... with enterprise risk monitoring requirements. 4. Understand Business Unit goals, provide risk management...financial institution standard risk programs, such as risk and control self-assessments, issues management… more
- Truist (Charlotte, NC)
- …teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and... prioritization of current and emerging risks. + Understand Business Unit goals, provide risk management… more
- Deloitte (Raleigh, NC)
- …Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + ... opportunities for internal control improvement + Understand complex business and information technology management processes Execute advanced services… more
- City National Bank (Charlotte, NC)
- *IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS...provide objective information on cyber risks for IT and business management with both summary and detailed ... Analyst includes fit for purpose review and challenges and process/ risk / control (PRC) reviews to evaluate and overall...abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with… more
- Truist (Charlotte, NC)
- …teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and... prioritization of current and emerging risks. + Understand Business Unit goals, provide risk management… more
- City National Bank (Raleigh, NC)
- …internal control and governance matters and conducts proactive and ongoing risk management discussions with business leaders.Influences key stakeholders ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY?...IT risks in order to identify and assess key control activities in business processes. Leads and… more
- Truist (Charlotte, NC)
- …program requirements (ie Risk control self-assessments, issues management ). 3. Assist business line leadership with identifying, assessing, controlling, ... time to time. 1. Engage in risk management activities with the line of business ,...and decisions. Provide oversight and governance to the assigned business unit regarding its control environment. 4.… more
- Regions Bank (Charlotte, NC)
- …Quantitative, Risk or related field and five (5) years of experience in risk management , consulting, technology, business analytics, data management ... information and developing materials, as needed + Continuously monitors control compliance and prevalent risk environment to...or GED and seven (7) years of experience in risk management , consulting, technology, business … more
- First Horizon Bank (NC)
- … management , operational loss management , and third party risk management . + Coordinate and support business unit level risk assessments, ... management organization including new product governance, Risk and Control Self-Assessment (RCSA), key ...communication to business unit partners to ensure risk management expectations are met within the… more
- American Express (NC)
- …governance committees. This position offers exposure to enterprise-level risk management , frequent interaction with stakeholders across the business , and an ... the organization **Minimum Qualifications** + Bachelor's degree required, advanced degree in Risk Management , Finance, Business , Statistics, or a related… more