- Huntington National Bank (Charlotte, NC)
- …help ensure cyber offerings are following defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager, you'll be a ... and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all issues… more
- American Express (NC)
- …with laws, regulatory requirements, and supervisory expectations + Design and review conduct risk controls and participate in control testing to assess ... practices, and controls across the business, and challenge alignment with risk appetite limits and governance expectations + Analyze behavioral and… more
- ALBEMARLE (Charlotte, NC)
- …around carrier performance, dispute resolution, and contract lifecycle management. **Procurement Risk Governance ** + Develop and implement a supplier ... frameworks into supplier onboarding and performance reviews. + Institutionalize procurement risk controls , policies, and SOPs across all categories. + Integrate… more
- Comerica (Charlotte, NC)
- …implementation roadmap, calendar, and backlog hygiene. Develop ECPMO operating model librarian governance and controls to ensure all related artifacts are kept ... adherence and effectiveness. Lead initiatives to improve the effectiveness of controls and governance practices including the development and oversight… more
- TD Bank (Charlotte, NC)
- …risk assessment for all TD businesses + Supports the business lines with compliance/ risk controls and periodically evaluates risk mitigation efforts to ... in the development and implementation of appropriate Compliance policies, processes and controls + Facilitates the periodic Compliance risk and self-assessment… more
- Cargill (Charlotte, NC)
- …and grocery stores to manufacturers and exporters. **Job Purpose and Impact** The Senior Plant Automation and Control Engineer will provide technical support and ... specialist knowledge for overall governance on standards, application, gaps, solutions and measurements to increase production quality, efficiency and volume for the… more
- Huntington National Bank (Charlotte, NC)
- Description Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within the Credit Administration function (Second Line of Defense). ... + Assist in writing, reviewing, and maintaining credit policy, risk standards, and governance documentation + Serve...authority structures across products (eg, delegated lending authority) Model Risk & Controls : + Provide model oversight… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be...performing audits to verify the adequacy and effectiveness of controls over Bank's risk management, monitoring and… more
- Truist (Charlotte, NC)
- … risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership ... Business Unit leadership in its management of risks and controls as well as its execution of risk...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- Wells Fargo (Charlotte, NC)
- …+ Strong control mindset + Ability to prepare and present senior level communications + Solid conflict management and decision-making skills + Strong ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more