- City National Bank (Charlotte, NC)
- …frameworks, policies, and procedures impacting the ECMO objectives * Understanding the Change Risk Assessment for the purposes of providing QA and acceptance ... WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise... Risk and Controls division, this newly formed Enterprise Change Management Office is tasked with: Maintaining … more
- TD Bank (Charlotte, NC)
- …and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk ... and oversight of process mapping and risk assessments under the Process Risk & Control Self- Assessment Framework. Ensure quality assurance and testing to… more
- USAA (Charlotte, NC)
- …of issues. Responsible for approving the updates to the annual audit universe risk assessment and plan. Accountable for decisions around proactive assurance and ... makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for managing the… more
- Bank of America (Charlotte, NC)
- …of the independent risk function **Skills:** + Analytical Thinking + Credit and Risk Assessment + Critical Thinking + Portfolio Analysis + Decision Making + ... to learn, grow, and make an impact. Join us! ** Enterprise Financial Risk (EFR) Overview:** Enterprise...(EFR). This group is responsible for providing an independent assessment of Bank of America's Liquidity risk ,… more
- Highmark Health (Raleigh, NC)
- …in a highly matrixed environment. **ESSENTIAL RESPONSIBILITIES** + Plan and conduct risk assessment activities according to the appropriate framework, including ... met in all forms of documentation. + Review and interpret inherent risk assessment results, engagement risks, and developassurance plans (eg, on-site… more
- Citigroup (Charlotte, NC)
- …Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment , Risk Remediation. **Other Relevant ... Serves as a function/business/product compliance risk officer for Independent Compliance Risk ...preferred **Additional Job Description:** The Compliance Product Officer for Enterprise Workforce Management will: + Support Second Line of… more
- TD Bank (Charlotte, NC)
- …Additionally, this role supports management in delivery of initiatives related to risk assessment , internal/external exam support, etc. **Depth & Scope:** + ... and standards lifecycles across both the US and the Enterprise sides of the Bank, executing required ad hoc...analysis, updates tools and/or supports training activities specific to risk assessment + Contributes to the development… more
- TD Bank (Charlotte, NC)
- …assist in the rollout of a multi-year initiative to transform TD Banks' risk assessment practices. The **RCSA Manager** supports business by providing expert ... experience (from a 1st Line or 2nd Line perspective) in non-financial risk assessment **Customer Accountabilities:** + Develops and operationalizes standards,… more
- First Horizon Bank (NC)
- …Skills, and Abilities:** + Bachelor's degree and 5 or more years of operational and enterprise risk management experience in a first or second line of defense ... risk program execution and the maturation of risk management across the enterprise . + Participate...KRI, operational losses, issues management, new and modified product risk assessment , and third party risk… more
- First Horizon Bank (Charlotte, NC)
- …and Abilities** : * Bachelor's degree and 10 or more years of operational and enterprise risk management experience in a first or second line of defense ... risk program execution and the maturation of risk management across the enterprise . * Participate...KRI, operational losses, issues management, new and modified product risk assessment , and third party risk… more