- Truist (Charlotte, NC)
- …of record and the aggregation, administration, analysis, monitoring and escalation of risk governance reporting to the appropriate business functions and ... 3. Support the aggregation, administration, analysis, monitoring and escalation of risk governance activities through the reporting of exceptions, issues,… more
- USAA (Charlotte, NC)
- …and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... makes us special and impactful. **The Opportunity** The Business Risk and Controls Advisor Senior ... risk framework and ongoing supervision of business controls including risk and control … more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Governance & Control oversees and leads a ... highly complex and diverse governance and control function for an area of significant risk...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- Vanguard (Charlotte, NC)
- … Controls and Governance department as a highly skilled and motivated senior controls advisor within the Advice and Wealth Management (AWM) Division. You ... Audit. The team will be essential in ensuring effective risk management, robust processes and controls , strong...processes. Communicated observations and work with business management on risk management strategies. + Control Design and… more
- American Express (Apex, NC)
- …the business unit, including BU specific guidelines, project plans, etc. + Engage in risk and controls governance forums for GCS, interfacing with org-wide ... financing. The objective of the GCS Control Management Governance team is to establish the Operational Risk and Controls strategy for GCS, set up a… more
- TD Bank (Charlotte, NC)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... business management where required + Maintains a culture of risk management and control , supported by effective...controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business… more
- USAA (Charlotte, NC)
- …leaders to ensure all risks are appropriately addressed consistent with policy and the Risk Appetite. Partners with senior risk executives in managing ... is seeking an **Executive Director** for our **IT/Info Security Risk Management & Governance ** team. We offer...emerging technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk … more
- American Express (Charlotte, NC)
- …to spend with their family or community. Functional Description: The Director, Human Capital Risk Management & Governance role is a new position focused on ... (Human Resources) and report into the Vice President Talent Risk & Governance . The incumbent will be...senior leadership, support the development of the organization's risk appetite for human capital risks and monitor adherence… more
- Comerica (Charlotte, NC)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to ... implementations of changes to frameworks. Risk & Control Advisory Serves as a senior Business...to continuous monitoring plans and risk and control assessments. Oversees creation of governance materials… more
- TD Bank (Charlotte, NC)
- …role which is outlined in the general description below. **Job Summary:** The Senior Manager, Compliance Governance & Operations leads, develops and oversees a ... similarly regulated industry.** + **Proven experience in strategy development, program governance , or enterprise risk /compliance program execution.** + **Strong… more