- City National Bank (Charlotte, NC)
- …within Change Risk and Product Risk Management. The Enterprise Risk Program Manager is responsible for providing advisory and oversight for Change ... CNB Client Product and Suitability Policy, and Enterprise Change Risk Management Policy, Risk and Control...business or corporate unit(s) to ensure operation within risk appetite and fair representation of the operational … more
- TD Bank (Charlotte, NC)
- …regulations (eg, Federal Reserve) as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess ... Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control ...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citizens (Charlotte, NC)
- …regulatory requirements. You will also work with the First Line Risk Manager to initiate root cause analysis into control failures and identification of ... Description As the First Line Risk Senior Manager for the Embedded Banking business , you...banking relationships and payment structures to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness.… more
- Truist (Raleigh, NC)
- … programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership with ... **Please review the following job description:** The CT&O Senior Risk Advisory Manager II serves as the...and decisions. Provide oversight and governance to the assigned business unit regarding its control environment. 4.… more
- Huntington National Bank (Charlotte, NC)
- …defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager , you'll be a subject matter expert in cyber security ... Description Summary: The Cybersecurity Risk Manager is responsible for oversight...responsible for oversight and administration of operational and regulatory risk strategy programs for a business segment.… more
- City National Bank (Raleigh, NC)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...IT risks in order to identify and assess key control activities in business processes. Leads and ... control and governance matters and conducts proactive and ongoing risk management discussions with business leaders.Influences key stakeholders to gain… more
- American Express (Apex, NC)
- …operational risk management programs throughout the company, and oversees risk ownership throughout business units, products, and processes. The objective ... The ORM Governance organization is looking for a Senior Manager , Corporate Functions Operational Risk to join...business processes and activities to identify potential risks, control gaps, and emerging risks + Support the development… more
- TD Bank (Charlotte, NC)
- …initiative to transform TD Banks' risk assessment practices. The **RCSA Manager ** supports business by providing expert guidance/advice on a range of ... you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The **Senior... Risk Management **Job Description:** The **Senior Group Risk Analyst, RCSA Manager ** provides a broad… more
- Regions Bank (Charlotte, NC)
- …the careers section of the system. **Job Description:** At Regions, the Technology and Data Risk Manager role is responsible for leading a team of first line of ... Digital Data (TODD) on Information Technology (IT) and Data business decisions. This role is vital to ensuring consistent...environment + Guides the design and execution of targeted risk assessments, issues management outreach, and control … more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity... business needs by helping them understand their business risks and assist in addressing risk in ... to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess,… more