- Truist (Raleigh, NC)
- …following job description:** First line of defense risk professional within the Enterprise Controls and Change Office, responsible for the execution and support of ... the enterprise risk control self-assessment (RCSA). Utilize risk expertise to...analytic abilities. 7. Ability to provide effective challenge to senior levels of leadership. 8. Demonstrated proficiency in basic… more
- City National Bank (Raleigh, NC)
- …address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * ... Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial...whole. * Ability to influence a wide variety of senior executives in enterprise wide groups. *… more
- Truist (Charlotte, NC)
- …Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk advice and influence to assigned Business Unit. ... Business Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses… more
- Bank of America (Charlotte, NC)
- …a key part of this role. This reporting will be provided to our Senior Leadership Team, Executive Control Partners as well as to External Regulators. This individual ... and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include providing analytical and administrative… more
- Bank of America (Charlotte, NC)
- …us! **Job Description** Assigned as a market or industry level resource, the Senior Credit Products Officer (Sr. CPO) is a highly skilled resource, providing expert ... is made at the discretion of the Credit Products Manager (CPM). The role also serves as the Credit...on simplicity, data-based decision making and continuous improvement. + Enterprise Advocate & Communicator: Communicates enterprise decisions,… more
- Bank of America (Charlotte, NC)
- …discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include ensuring capabilities are in ... and ECF specific processes and tools to drive adherence to enterprise -wide standards. Job expectations include providing oversight and establishing effective quality… more
- Bank of America (Charlotte, NC)
- …application of interpretation of Laws, Rules and Regulations (LRRs) and Enterprise Policies, data sourcing, preparation, governance, and oversight of Global Markets ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include to transform an accurate… more
- TD Bank (Charlotte, NC)
- …the achievement of the business strategy, goals and objectives + Supports the Product Manager or Senior Product Manager with product profitability analysis, ... for this role. **Line of Business:** Product Management **Job Description:** The Senior Product Analyst contributes to the business strategy by supporting tactics… more
- Wells Fargo (Charlotte, NC)
- …maintenance, and customer integration and onboarding. This role reports directly to the Senior Manager for the Encryption, Tokenization and Key Management team. ... product assessments, including development of implementation plans, in a large enterprise . + Experience mentoring/guiding less experienced staff. + Strong analytical… more
- Lincoln Financial (Charlotte, NC)
- …Lincoln office **Relocation assistance:** is not available for this opportunity. **Hiring Manager :** Jim OBoyle **Requisition #:** 75037 **The Role at a Glance** The ... the development of strategic solutions and ensures strategic alignment to the enterprise and lines of business. **Ideal candidate profile:** + Experience in leading… more