- Grant Thornton (Charlotte, NC)
- …to help you excel. You'll collaborate with teams to execute and report on risk management , internal control and internal audit engagements that develop, ... business needs by helping them understand their business risks and assist in addressing risk ...or improve the design and operating effectiveness of IT risk management and internal control … more
- American Express (Apex, NC)
- … risk management programs throughout the company, and oversees risk ownership throughout business units, products, and processes. The objective of ... Risk & Compliance Organization is an independent risk management function, led by the Chief...business processes and activities to identify potential risks, control gaps, and emerging risks + Support the development… more
- Truist (Charlotte, NC)
- …4. Technology Audit experience 5. Professional designation related to risk management or field of assigned business unit(s) 6. Strong knowledge in ... Business Unit leaders in its identification, remediation and management of risks and controls as well as its...with enterprise risk initiatives and promote sound risk management practices. 8. Provide connectivity between… more
- Huntington National Bank (Charlotte, NC)
- …for the business segment and reciprocate the flow of information back to corporate risk management . + Ensure business segment adheres to corporate and ... tasked with partnering with the cyber security segment providing risk support, control and metric design, and...management . + Work with business segment management to ensure that the overall risk … more
- Grant Thornton (Charlotte, NC)
- …to help you excel. You'll collaborate with teams to execute and report on risk management , internal control and internal audit engagements that develop, ... business needs by helping them understand their business risks and assist in addressing risk ...or improve the design and operating effectiveness of IT risk management and internal control … more
- Truist (Charlotte, NC)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/controls, broad based business practices, and ... business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with... control gaps to ensure compliance with Enterprise Risk Management programs and policy. 3. Assess,… more
- MetLife (Cary, NC)
- …our IT and business partners in solving complex operational and risk management challenges by rapidly delivering lasting transformations with speed and ... insights for complex product/system. * Influence tactical vs strategic business requirements and guide the risk partners...enterprise. * Proven expertise with risk and control frameworks such as PRCs, Issue Management ,… more
- Truist (Charlotte, NC)
- …following job description:** The Business Unit Risk Advisor II engages with Business Unit leadership in its management of risks and controls as well as ... Program requirements (eg, RCSA, KRIs, etc.). Provide strategic insight, risk advice and influence to assigned Business ...with enterprise risk initiatives and promote sound risk management practices. 8. Provide connectivity between… 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
- ITG Brands (NC)
- …, and controls. + Related work experience to include: + Internal / external audit, risk management , and / or business improvement + Financial accounting or ... that are in alignment with the strategy, policies, and risk appetite of the business . + Identifying...evaluation and mitigating actions. + Providing support with compiling risk management reports / submissions to Group,… more