- Regions Bank (Charlotte, NC)
- …and logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line of defense risk ... and are operating effectively + Maintains advanced knowledge and understanding of risk management concepts around risks and controls and key operational… more
- Regions Bank (Charlotte, NC)
- …and logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line of defense risk ... and are operating effectively + Maintains strong knowledge and understanding of risk management concepts around risks and controls and key operational… more
- Wells Fargo (Charlotte, NC)
- …with business leaders and management of other corporate departments, including Enterprise Functions and Independent Risk Management to develop and ... you will:** + Provide legal advice related to commercial deposits, treasury management services, and payments systems issues + Represent clients in the Corporate… more
- TD Bank (Charlotte, NC)
- …leadership or team management experience.** + **Strong knowledge of enterprise risk assessment frameworks, including risk taxonomy, inherent/residual ... We are seeking a strategic and analytical Manager to join our Enterprise Regulatory Compliance Management (RCM) Risk Assessment team. This role is ideal for… more
- MetLife (Cary, NC)
- …reviews may be conducted in specialized areas, such as cybersecurity, IT risk management , enterprise architecture, applications, infrastructure, and vendor ... our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking… more
- City National Bank (Charlotte, NC)
- …tasked with: Maintaining enterprise processes and procedures to support change risk management . Performing quality assurance on risk assessments, change ... * ENTERPRISE CHANGE MANAGEMENT OFFICE SR. LEAD*...Procedure requirements. Providing guidance to Change Owners on change risk management and mitigation. Developing change … more
- American Express (Charlotte, NC)
- …regarding audit and regulatory work. + Challenge and advise action owners on risk management remediation efforts with a audit and regulatory perspective. + ... exams, where appropriate. **Minimum Qualifications:** + 4 years in a financial risk management function (eg, audit, compliance, operations, credit). +… more
- Comerica (Charlotte, NC)
- Job Description Sr Manager Enterprise Change and Program Management Office (ECPMO) Operating Model The Sr Manager Enterprise Change and Program Management ... Operating Model is responsible for establishing and overseeing the effectiveness of the Enterprise Change and Project Management (ECPMO) Operating Model. The Sr.… more
- Citigroup (Charlotte, NC)
- …as a function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for assisting with internal strategies, ... law, rule, or regulation and design and deliver a risk management framework that maintains risk...preferred **Additional Job Description:** The Compliance Product Officer for Enterprise Workforce Management will: + Support Second… more
- Truist (Wilson, NC)
- …reviews, identifies gaps in security architectures, and develops security risk management plans. **Qualifications** **Required Qualifications:** The requirements ... change from time to time. + Guides the transformation of Identity and Access Management (IAM) ecosystem architecture for the enterprise , with an understanding of… more