- Comerica (Charlotte, NC)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to ... drive transformation of First Line of Defense risk and control functions across the line...part of the First Line of Defense, the Business Control Director Senior is accountable for maintaining… more
- Cardinal Health (Raleigh, NC)
- …solutions and administers risk transfer programs. This family mitigates retained risk via loss prevention and loss control programs. This family also ... As part of this transformation, we are seeking a Director of Financial Risk & Shared Services...organization. This leader will define and operationalize the internal control and risk management framework across GBFS… more
- Ally (Raleigh, NC)
- …tech solutions. We are seeking a Director on the CFO Group Business Line Risk Testing team to lead the Technology Control Testing program. As part of the ... CFO Group Business Line Risk function, the Director will oversee the...expertise in the Risk Management Framework including Risk and Control Self Assessments, and Key… more
- American Express (Charlotte, NC)
- …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... management and oversight activities to the relevant management and Board risk committees. **Functional Description:** The Director , Business Disruption &… more
- American Express (Charlotte, NC)
- …even take time to spend with their family or community. Functional Description: The Director , Human Capital Risk Management & Governance role is a new position ... and people related risks across American Express globally. The Director will be a part of the CEG team...(Human Resources) and report into the Vice President Talent Risk & Governance. The incumbent will be responsible for… more
- Acosta Group (Charlotte, NC)
- **DESCRIPTION** The ** Risk Management Director ** is responsible for the strategic oversight and execution of the company's insurance and risk management ... development, implementation, and continuous improvement of policies and procedures that mitigate risk exposure across the enterprise. The Director will manage a… more
- American Express (Charlotte, NC)
- …safe and sound manner within global regulatory expectations. The Information Security Risk Director is a leadership position within GRC's Cybersecurity, ... Technology, and Resiliency Risk Oversight (CTRRO) team. The Director will...present an effective credible challenge + Identify issues for control failures or gaps and execute issue management until… more
- Lilly (Durham, NC)
- …to make life better for people around the world. **Responsibilities** The Senior Director , Global Process Owner for Quality Risk Management, as a leader ... standards, industry trends and scientific principles. **Key Objectives/Deliverables** The Senior Director , Global Process Owner for Quality Risk Management is… more
- Ally (Raleigh, NC)
- …hybrid schedule and can be based out of our Charlotte or NYC office only. The Director - Credit Risk is an individual contributor role and is responsible for ... conducting complex analysis and in-depth research on credit risk management issues across Ally's middle market leveraged loan portfolio to assist Independent Risk… more
- American Express (Charlotte, NC)
- …and exams. Successful execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. **Enterprise ...be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make… more