- Comerica (Charlotte, NC)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to ... changes to frameworks. Risk & Control Advisory Serves as a senior Business Control leader, liaising with risk and control owners and their teams… more
- TD Bank (Charlotte, NC)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, ... you more specific details for this role. **Line of Business :** Risk Management **Job Description:** **The Group...Risk Management and the Office of the Chief Risk Officer . They should have and should… more
- TEKsystems (Charlotte, NC)
- … Risk organization. Consultants will be working with Enterprise Risk , Control Tower leaders, and other business operations to conduct the RCSA process. ... Analyst will partner with the First Line of Defense ( Business Control Officers, Process & Control...and credibly challenging colleagues on all components of the risk and control environment 6. Ability to… more
- Truist (Raleigh, NC)
- …and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support ... working groups for the risk programs. 4. Communicate, train and monitor adherence of business partners and business risk teammates for changes in risk… more
- Huntington National Bank (Charlotte, NC)
- Description The Business Risk Officer Senior... Risk for the Segment, including the quarterly Risk and Control Self-Assessment (RCSA). + Assess ... to identify potential risks across the Wealth organization. + Works with other Business Risk Officers to recommend risk mitigation strategies and controls to… more
- Truist (Charlotte, NC)
- …the Risk Management Organization. This position examines remediation plans, validates risk reduction, and works with enterprise control testing to assess the ... processes and activities. 2. Oversee testing, root cause analysis, control design, and examine key risk metrics...risk metrics to evaluate the effectiveness of established business controls. 3. Responsible for leading team performing 1LOD… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The Operational Risk Management Programs Risk Officer II is a senior ... 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
- Wells Fargo (Charlotte, NC)
- … activities within the Global Payments & Liquidity line of business . The Officer is accountable to the Control Director and business leaders for ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer to lead control...ensuring the business consistently implements front line risk and control programs, including issue management,… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo is seeking a Senior Lead Control Management Officer for Consumer & Small Business Banking (CSBB) Operations supporting their Quality ... for complex and highly integrated business specific risk across CSBBO + Facilitate control design,...business leaders as it relates to maturing their risk and control environment + Experience communicating… more
- Truist (Greensboro, NC)
- …and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business Unit (BU) management, ... proactive risk culture through leadership and influence with teammates and business partners and through conducting effective risk focused management and… more