- Truist (Charlotte, NC)
- … programs in accordance with the program requirements (ie Risk control self-assessments, issues management). + Assist business line leadership with ... of America) **Please review the following job description:** The Business Unit Risk Team Lead engages with... Unit leadership in its management of risks and controls as well as its execution of risk… more
- City National Bank (Charlotte, NC)
- … programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk ... of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key...and implementation of business processes, procedures, and controls to adhere to operational risk governance… more
- Truist (Charlotte, NC)
- …institution second line functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead execution of independent second ... controls pertaining to domains in meeting agreed to business outcomes for performance, stability, security and service availability....LOD1 assessments - Review and attest to/challenge adequacy of risk assessments (ie Risk & Control… more
- Principal Financial Group (Raleigh, NC)
- …Responsibilities** **Operational Risk Partnership & Consulting** + Act as a trusted advisor and risk consultant to business leaders across fund ... with the enterprise program. + Review and challenge the design and effectiveness of risk controls across fund platforms and operations. + Identify and escalate… more
- US Bank (Charlotte, NC)
- …the business line's operations, products/services, systems, and associated risks/ controls . - Thorough knowledge of Risk /Compliance/Audit competencies. - ... such as Credit Risk Management, Enterprise Complaints, Finance, and others. The Risk Advisor 's primary responsibility will be to ensure their assigned areas… more
- American Express (Apex, NC)
- …risk concepts into practical actions. **Key Responsibilities:** + Act as a compliance risk advisor to front-line business teams, helping them understand ... proactive First Line of Defense (1LOD) Compliance Senior Analyst to support the business in managing compliance risk across products, processes, and customer… more
- City National Bank (Charlotte, NC)
- *MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Risk Strategy Manager will serve as trusted advisor , confidential thought partner, and act as ... responsibilities * 8 plus years of experience in IT risk and control * 5 plus years...understanding of risk management, including experience executing risk assessments, testing, and evaluating processes and controls… more
- USAA (Charlotte, NC)
- …(IT) and Information Security (IS) strategic and aggregate risks across the business while advancing the Enterprise Risk Management function for aggregation, ... the delivery of those programs across the line of business . Provide risk management and governance leadership,...emerging technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk … more
- ALBEMARLE (Charlotte, NC)
- …contract clauses and legal frameworks + Deep understanding of procurement processes, risk controls , and supplier lifecycle management. + Strong analytical, ... ensure the Procurement function operates in alignment with corporate risk appetite and business continuity objectives. This...Engagement** + Act as a subject matter expert and advisor to regional procurement and category teams on supplier… more
- SMBC (Charlotte, NC)
- …the Information Technology functional areas with expert guidance on processes and control design, ensures effective assessment of technology risk across the ... and their teams, driving a culture of accountability and control excellence. **Role Objectives** * Support risk ...risk management as it relates to a specific business line. * Proven experience in the identification, assessment… more
Recent Jobs
-
ServiceNow Platform Administrator
- ASM Research, An Accenture Federal Services Company (Richmond, VA)
-
Senior Children's Care Management
- The Salvation Army (Syracuse, NY)
-
Occupational Therapy Assistant
- HCA Healthcare (Aventura, FL)
-
Adult/Children's Care Coordinator Supervisor- $1,000 Sign-On Bonus
- Assistance Plus (Wilton, ME)