- American Express (Apex, NC)
- … & Control Self- Assessment ) within Corporate Functionsto ensure alignment with enterprise risk standards + Analyze business processes and activities to ... across the Corporate Functions, while maintaining alignment with the organization's enterprise risk management framework. Reporting directly to the VP,… more
- Bank of America (Charlotte, NC)
- …and reporting on the Line of Business or Enterprise Control Function's Operational Risk Profile + Oversees the assessment of the design and effectiveness of ... Audit, etc.) + Identifies recommendations to leadership to maximize efficient identification, assessment , and remediation of risk . + Utilize technical domain… more
- Datavant (Raleigh, NC)
- …: Support internal and external audits, surveys or customer questionnaires, conduct compliance risk assessments, and Compliance Risk Assessment , Monitoring & ... seeking a Senior Compliance Analyst to join our dynamic Enterprise Compliance team. In this role, you will be...Auditing: Support in the compliance risk assessment process. Conduct independent compliance monitoring and auditing to… more
- First Horizon Bank (Charlotte, NC)
- …Skills, and Abilities:** + Bachelor's degree and 6 or more years of operational and enterprise risk management experience in a first or second line of defense ... risk management to ensure appropriate execution of risk activities including assessment of risk... risk program execution and the maturation of risk management across the enterprise . + Participate… more
- Truist (Greensboro, NC)
- …across the enterprise . Provide leadership, monitoring and governance over risk control self- assessment , with awareness of cross program dependencies. 3. ... the following job description:** A first line of defense risk professional leading a team within the Enterprise...Office, in the execution and support reporting of the risk control self- assessment (RCSA). Driving effective … more
- Highmark Health (Raleigh, NC)
- … risk and compliance plan for these entities across all areas in the enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with ... HIPAA and possess the ability to perform a privacy risk assessment . The incumbent must have the...to ensure business decisions are managed according to the enterprise risk strategy / framework.Participates in and… more
- Truist (Charlotte, NC)
- …Operating Model including risk advisory, effective challenge and independent risk assessment responsibilities and delivery. 2. Ensures active engagement and ... description:** Provides leadership and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in teh second line of defense… more
- Wells Fargo (Charlotte, NC)
- …that collaborates with and influences front-line business groups and functions through assessment and mitigation of operational risk across Wells Fargo. Program ... (RT&E) drives strategic planning and execution of critical regulatory, remediation and risk transformation programs across the enterprise , and supports the… more
- BMO Financial Group (NC)
- If you're looking for your next dream job, consider this one in BMO's Enterprise Risk Group where every colleague helps protect and grow the bank by providing ... independent review and oversight of enterprise -wide risks, working together to maintain a ...will also support our target state emerging risks identification, assessment , reporting and monitoring process, which includes, but is… more
- Truist (Charlotte, NC)
- …the Data Risk Director with compiling the results of assigned enterprise data entity reviews. **Essential Duties and Responsibilities** Following is a summary of ... to time. 1. Assist with the establishment of data risk policies, standards, guidelines and best practices for the...guidance and apply to framework. 13. Represent the Data Assessment Director at enterprise -level projects relating to… more