- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** The Business Risk and Controls Advisor Senior is positioned in the first line of ... framework and ongoing supervision of business controls including risk and control ...effective and timely risk remediation. + Advises senior management on the status of their control… more
- 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 ...effective controls are proactively integrated into key business processes. The Business Control … more
- First Horizon Bank (Charlotte, NC)
- …**Location** : Onsite listed at the location in the job posting. **Summary** The Business Risk and Controls Advisor supports the Marketing and Product ... management programs and other first line of defense risk activities in support of line of business...execution of risk activities including assessment of risk , development and oversight of controls , identification… more
- Truist (Charlotte, NC)
- …the company's enterprise risk framework. Reporting to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk ... Risk Advisor I assists in gathering and analyzing risk data, documenting processes and controls , tracking...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Truist (Charlotte, NC)
- …teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and...with enterprise risk monitoring requirements. + Oversee risk appetite and business risk … 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 ... Unit leadership in its management of risks and controls as well as its execution of risk...(eg, Issues Management, RCSA, KRIs, etc.) within the Technology Business Unit. Provide strategic insight, risk advice… more
- Truist (Charlotte, NC)
- …enterprise risk framework. This role reports to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk ... integrating, and analyzing risk data across assigned business unit functions, proactively identifying control gaps...to serve as a credible and collaborative partner to senior leaders in both the technology and risk… more
- Truist (Charlotte, NC)
- … Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses ... Unit leadership in its management of risks and controls as well as its execution of risk...accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business … more
- Regions Bank (Charlotte, NC)
- …careers section of the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk ... units within Regions. This position will work with the Business Unit and the centralized Risk Management...areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control… more
- US Bank (Charlotte, NC)
- …and assessment of material risks and key controls . **KEY RESPONSIBILITIES** The Senior Business Line Risk Manager (CBTO) is a strategic partner ... you excel at-all from Day One. **Job Description** The Senior Business Line Risk Manager... management guidance on strategic initiatives, operational processes and control design. This leader drives the identification of internal… more