- Ally (Raleigh, NC)
- …in office a few days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing enterprise ... also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of...in the oversight of the T&M programs across the enterprise to assess adherence to the Enterprise … more
- GE Aerospace (Wilmington, NC)
- …for strategic initiatives, develop an optionality approach, and conduct risk /opportunity mapping for each option, including market and competitive responses. ... including value chain analysis, resource planning, NPV targets, and enterprise impact assessments, while supporting clear and articulated recommendations. **Job… more
- NTT America, Inc. (Raleigh, NC)
- …and evaluate feasibility of proposed solutions in the context of project budget, risk and time line. The Enterprise Architect also participates in functional ... functionality and the cross-functional and technical integration aspects, the **SAP Enterprise Architect** will collaborate with the NTT Data Business Solutions Inc.… more
- Insight Global (Charlotte, NC)
- …with assessing risks associated controls and their effectiveness * Contributes to risk assessment of data elements to support appropriate prioritization, and ... organizatoin. The job is responsible for supporting the Enterprise Data Testing program and support risk oversight of data management - Enterprise Policy.… more
- Truist (Charlotte, NC)
- … Risk and Control Self- Assessment (RCSA), key risk indicators, policies, risk committees and other elements of the Enterprise Risk Framework. 12. ... implementation across Truist (where applicable). 7. Advocate the Bank's risk culture, compliance with enterprise risk initiatives and promote sound risk… more
- American Express (Charlotte, NC)
- …information technology, 3rd party, business continuity management. + Understanding of risk assessment methodologies, frameworks and industry standards. + ... Locations:** US-Arizona-Phoenix, US-North Carolina-Charlotte, US-Utah-Sandy, US-Florida-Sunrise **Schedule** Full-time **Tags** 2LOD_ERM - Enterprise Risk Management **Req ID:**… more
- American Express (Charlotte, NC)
- …workforce skills and staffing levels + Provide guidance to CEG and Enterprise process owners on identification, assessment , control, measurement, monitoring and ... Develop strong working relationships with partners across CEG and Global Risk & Compliance to drive Enterprise -wide impact + Influence and help embed a strong … more
- Truist (Raleigh, NC)
- … Risk and Control Self- Assessment (RCSA), key risk indicators, policies, risk committees and other elements of the Enterprise Risk Framework. + ... implementation across Truist (where applicable). + Advocate the Bank's risk culture, compliance with enterprise risk initiatives and promote sound risk… more
- City National Bank (Charlotte, NC)
- …National Bank's business processes, people, systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment Systems, the ... to strengthen the operational risk management framework, which includes risk identification and assessment ; risk measurement; risk controls; and … more
- TD Bank (Charlotte, NC)
- …operating standards and processes related to AML/ATF/ Sanctions/ABAC + Provides oversight on risk assessment processes as required + Protects the interests of ... more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** _Primarily Offsite: Our team currently operates under… more