- City National Bank (Charlotte, NC)
- *PROCESS RISK AND CONTROL MANAGER *...first line of defense, Centers of Governance and Operational Risk Business Oversight teams. In this role, ... also accountable to provide insight into CNB's overall Operational Risk Profile.The Process, Risks and Controls (PRC) Manager...and teamwork with all key Stakeholders including First Line Business Control Officer teams, the broader ORM… more
- USAA (Charlotte, NC)
- …Program for the Secure Software Development Life Cycle. The ideal candidate will possess Risk and Control Testing Expertise, with a strong focus on evaluating ... do:** + Partners with key team members in the business to identify, assess, aggregate and document risk...Word, Excel, and PowerPoint **What sets you apart:** + ** Risk and Control Testing Expertise:** Experience in… more
- CIBC (North, NC)
- …do not exceed the risk tolerance of the organization. As a Senior Manager , Risk (First Line of Defense), you will be responsible for designing, implementing, ... new controls and special projects, updating and maintaining a risk and control inventory, and remediating any...procedures as it relates to US TI&I Lines of Business . The Senior Risk Consultant also maintains… more
- US Bank (Charlotte, NC)
- …assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the Audit Committee and senior ... designed to evaluate and improve the effectiveness of credit risk management, control , and governance processes of...credit risk continuous monitoring activities, perform credit risk assessments, and provide business unit audit… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager , you will get...domains to provide management with an individual assessment of business risk , internal control , and ... business needs by helping them understand their business risks and assist in addressing risk ...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- CIBC (North, NC)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Senior Manager , Technology & Cyber Risk Governance, you will be ... conducting risk assessments, providing advisory to TI&I Technology and Cybersecurity business leaders, and reporting on operational risk and controls. You… more
- Regions Bank (Charlotte, NC)
- …section of the system. **Job Description:** At Regions, the Technology, Data, and Digital Risk Group Manager role is responsible for leading a team of first ... Digital Data (TODD) on Information Technology (IT) and Data business decisions and associated risks. This role is vital...and changing technology initiatives within TODD to ensure IT risk and control impacts are appropriately considered… more
- Truist (Charlotte, NC)
- …added insights. 5. Specialize in Control Testing and understand the connection among business critical process, risk and control . 6. Serve as subject ... Partner and collaborate with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data Risk … more
- Huntington National Bank (Charlotte, NC)
- …flow of information back to corporate risk management. + Act as Business Segment Relationship Manager (BSRM) for vendor partnerships, ensuring we are meeting ... Description The Commercial Card Risk Manager is responsible for oversight...risk strategy programs for the Commercial Credit Card business . Duties & Responsibilities: + Oversight and monitoring of… more
- Truist (Charlotte, NC)
- … programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership with ... risk professional leading a team within the Wholesale Business Unit Risk Team, serving as a...and decisions. Provide oversight and governance to the assigned business unit regarding its control environment. 4.… more