- ManpowerGroup (Charlotte, NC)
- …with Risk Control Self-Assessment (RCSA) activities and concepts. + Strong operational , compliance , or audit risk management experience in financial ... Chief Operating Officer (COO) department, this role will provide crucial support to operational risk management efforts. The ideal candidate will possess strong… more
- First Horizon Bank (NC)
- …a first or second line of defense capacity. + Experience managing enterprise and operational risk programs at a large financial institution, including RCSA, KRI, ... governance, Risk and Control Self-Assessment (RCSA), key risk indicators (KRIs), issue management, operational loss...reporting that provides a holistic view of business unit compliance with risk programs, identification of top… more
- First Horizon Bank (Charlotte, NC)
- …a first or second line of defense capacity. * Experience managing enterprise and operational risk programs at a large financial institution, including RCSA, KRI, ... governance, Risk and Control Self-Assessment (RCSA), key risk indicators (KRIs), issue management, operational loss...reporting that provides a holistic view of business unit compliance with risk programs, identification of top… more
- USAA (Charlotte, NC)
- …oversees the delivery of those programs across the line of business. Provide risk management and governance leadership, operational direction and operational ... is seeking an **Executive Director** for our **IT/Info Security Risk Management & Governance** team. We offer a flexible... and reward through effective challenge. + Liaises with Compliance and CLO on legal & regulatory considerations that… more
- MetLife (Cary, NC)
- …company spanning multiple business units. Preferred Skills: * 5+ years of experience in Risk domains related to Operational Risk Management, GRC, Internal ... assists our IT and business partners in solving complex operational and risk management challenges by rapidly...Audit, Financial/SOX Governance and Compliance Risk Management. * Bachelor's degree in computer science, Information… more
- Truist (Raleigh, NC)
- …experience and training, and/or equivalent education, training and experience. + Experience in compliance and operational risk mitigation and remediation. + ... Matter Expert (SME) to assigned Business Unit across all risk types to promote and strengthen compliance ...Plan** + Knowledge of disaster recovery best practices including testing protocols and other policy and procedure requirements +… more
- First Horizon Bank (Charlotte, NC)
- …with stakeholders to resolve complex issues. + Experience managing enterprise and operational risk programs at a large financial institution. + Experience ... governance, Risk and Control Self-Assessment (RCSA), key risk indicators, issue management, operational loss management,...reporting that provides a holistic view of business unit compliance with risk programs, identification of key… more
- Truist (Raleigh, NC)
- …6. Develop relationships and partner with BU Chief Risk Officer, Audit, Operational Risk Management, Compliance , Enterprise Risk Management, Legal ... business unit segments assigned in the execution of enterprise risk and operational risk programs....controls applied to mitigate them to execute ad hoc risk management initiatives and controls testing . 11.… more
- Deloitte (Charlotte, NC)
- …governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and ... lead generation materials, and proposals The Team Our Regulatory & Financial Risk offering supports clients' regulatory and compliance needs, balancing … more
- Wells Fargo (Charlotte, NC)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... with the risk management framework + Ensure effective and appropriate testing , validation, and documentation of review activities for risk programs, risks,… more