- Lenovo (Morrisville, NC)
- …Support quarterly risk review cycles and integration of security risks into enterprise risk management (ERM) dashboards. Assurance Execution + Execute ... Risk & Assurance Programs plays a critical role in operationalizing Lenovo's enterprise security assurance and risk management functions. This position… more
- American Express (Charlotte, NC)
- …field within financial services. + Strong understanding of regulatory compliance frameworks, enterprise risk management , and control evaluation. + Experience ... Program, is a key member of the 2nd Line of Defense (2LOD) Compliance Risk Management team responsible for designing, governing, and overseeing the enterprise… more
- Coinbase (Raleigh, NC)
- …metrics dashboards. * Enterprise risk alignment: Work in lockstep with Enterprise Risk Management to escalate risks through the enterprise ... team and support the implementation and maturity of our technology and security risk management program. Your risk team will define, quantify, manage, and… more
- American Express (NC)
- …the future of American Express. **How will you make an impact in this role?** The Enterprise Conduct Risk Management team within Global Risk and ... to senior leadership and governance committees. This position offers exposure to enterprise -level risk management , frequent interaction with stakeholders… more
- American Express (Whitsett, NC)
- …relevant to Tier III/IV data centers (eg, ISO, FFIEC Handbooks, OCC, SOC) + Experience in enterprise risk management with an emphasis on operational risk ... providing preliminary analysis and recommendations + Maintains balanced approach toward risk management practices, ensuring alignment with the organization's… more
- Truist (Charlotte, NC)
- …escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. 3. Monitor and report ... and record retention routines necessary to ensure Business Unit compliance with enterprise risk monitoring requirements. 4. Understand Business Unit goals,… more
- Truist (Charlotte, NC)
- …identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. + Assess, test and ... retention routines necessary to ensure Business Unit compliance with enterprise risk monitoring requirements. + Oversee ...and emerging risks. + Understand Business Unit goals, provide risk management expertise in strategic projects and… more
- Truist (Charlotte, NC)
- …escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. 3. Assess, test and ... retention routines necessary to ensure Business Unit compliance with enterprise risk monitoring requirements. 6. Oversee ...and emerging risks. 7. Understand Business Unit goals, provide risk management expertise in strategic projects and… more
- Truist (Winston Salem, NC)
- …escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. 3. Monitor and report ... and record retention routines necessary to ensure Business Unit compliance with enterprise risk monitoring requirements. 4. Understand Business Unit goals,… more
- Grant Thornton (Charlotte, NC)
- …are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control ... + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process… more