- Comerica (Charlotte, NC)
- …changes to frameworks. Risk & Control Advisory Serves as a senior Business Control leader, liaising with risk and control owners and their ... Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ...goal is to create actionable information for IT and business leadership, and to provide objective assessment of cyber ... ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create… more
- American Express (Whitsett, NC)
- …technologies and industry trends, emerging threats and best practices in Technology Risk and Control , ensuring the organization remains proactive and prepare ... Partners to ensure quality standards. **Key Responsibilities:** + Conducts advanced risk assessments to identify residual and complex risks within the organization's… more
- Bank of America (Charlotte, NC)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT- Risk -and-Regulatory-Portfolio-Executive Business - Control -Executive\_25025410-2) **Job Description:** At… 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 ... Bank. This leader works with a team of experienced risk professionals and partners with senior leaders...risks across the Wealth organization. + Works with other Business Risk Officers to recommend risk… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get... business needs by helping them understand their business risks, and assist in addressing risk ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Truist (Raleigh, NC)
- … Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses ... requirements (eg, Issues Management, RCSA, KRIs, etc.) within the Business Unit. Provide strategic insight, risk advice...-taking behavior. Provide counsel and advice to BU and senior BU leaders. + Monitor risk exposures,… more
- TD Bank (Charlotte, NC)
- …in line with TD's Compliance Program + Works with executive team, senior business management/partners to develop proactive strategies, tactics, policies and ... lens. The role requires a strategic mindset, deep knowledge of compliance risk frameworks, excellent business writing skills, and strong executive communication… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Risk Analytics Consultant to support the execution of various risk programs, board deliverable, ... teams in providing critical execution with respect to the risk and control framework as well as...of professionals and managers companywide, including CIB Front Line, Control , CIB CRO Organization, Business Aligned IRM,… more
- TD Bank (Charlotte, NC)
- …can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The ** Senior Group Risk Analyst, RCSA ... rollout of a multi-year initiative to transform TD Banks' risk assessment practices. The **RCSA Manager** supports business...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more