- Citizens (Charlotte, NC)
- …strategic ERM Senior Manager to lead the development and execution of the organization's Governance , Risk , and Compliance (GRC) tool strategy. This role will ... and aggregation. The ideal candidate will bring deep expertise in risk frameworks, data governance , and cross-functional collaboration. Key Responsibilities:… more
- American Express (Charlotte, NC)
- …SR 2020-24/OCC 2020-94, OCC Heightened Standards, FFIEC IT booklets, DORA) + Experience with Governance , Risk and Compliance tools (eg Archer) + Having ... Risk Management (TRM) team, within the Global Risk and Compliance organization and led by...and maintenance of the firm's operational resilience framework (policies, governance and minimum standards) to ensure operational readiness and… more
- Regions Bank (Charlotte, NC)
- …+ Familiarity with Agile and Waterfall project management practices and tools + Governance , Risk , and Compliance (GRC) experience (RSA Archer platform) ... gaps, financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to ensure that exposures are… more
- Truist (Raleigh, NC)
- …4. Strong experience developing reporting and process documentation 5. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools ... Develop relationships and partner with BU Chief Risk Officer, Audit, Operational Risk Management, Compliance , Enterprise Risk Management, Legal and other… more
- Coinbase (Charlotte, NC)
- …of experience working in a 1 or 2 LoD risk management function and/or Governance , Risk , and Compliance organization. * Risk domain knowledge and ... of junior and senior stakeholder audiences. Ability to translate controls/ risk standards out of compliance speak and...Ability to translate controls/ risk standards out of compliance speak and into functional requirements and across varying… more
- Regions Bank (Charlotte, NC)
- …+ Familiarity with Agile and Waterfall project management practices and tools + Governance , Risk , and Compliance (GRC) experience (RSA Archer platform) ... return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to ensure that exposures are kept at acceptable… more
- Lincoln Financial (Raleigh, NC)
- …documentation and communications for all assessments in Lincoln's online information technology (IT) governance , risk , and compliance platform. + Responds to ... Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that… more
- Regions Bank (Charlotte, NC)
- …data management or financial industry **Preferences** + Knowledge of Enterprise Governance , Risk Management and Compliance (EGRC) technologies*Knowledge ... including financial reporting, stress testing, controls, policy and procedure documentation, governance and reporting activities, and regulatory compliance +… more
- Regions Bank (Charlotte, NC)
- …analytics, data management or financial industry **Preferences** + Knowledge of Enterprise Governance , Risk Management and Compliance (EGRC) technologies + ... including financial reporting, stress testing, controls, policy and procedure documentation, governance and reporting activities, and regulatory compliance +… more
- Huntington National Bank (Charlotte, NC)
- … risk professionals and partners with senior leaders to ensure effective risk governance , regulatory compliance , and operational resilience. Duties and ... all relevant stakeholders, including senior management, initiative leaders and our compliance /legal partners. + Ensure thorough risk assessments are conducted,… more