- TD Bank (Charlotte, NC)
- …certificate and/or + 10+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks & ... exist + Leads/facilitates and/or implements actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and… more
- Lilly (Durham, NC)
- …are designed according to regulatory, industry and company expectations. + Provide governance , lead the implementations of improvement initiatives and foster a ... the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management, as a leader within the Global Quality Systems team, will… 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
- Wells Fargo (Charlotte, NC)
- …approval procedures on prospective customers and directing guidelines on credit limits. + Lead Credit Risk team by making strategic decisions to resolve highly ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- TD Bank (Charlotte, NC)
- …or leads the facilitation and/or implementation of action/remediation plans to address performance/ risk / governance issues + Maintains a culture of risk ... **Job Description:** The Model Validation (MV) group in Enterprise Risk , Risk Management is responsible for the...in-time solve model limitations / issues to meet validation lead time target. + Deliver high quality model validation… more
- Capital One (Charlotte, NC)
- …also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion ... assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes....You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Huntington National Bank (Charlotte, NC)
- … risk professionals, and partnering with senior leaders to ensure effective risk governance , credit oversight, regulatory compliance , and operational ... to all relevant stakeholders, including senior management, initiative leaders and compliance /legal partners. + Ensure thorough risk assessments are conducted,… more
- UMB Bank (Raleigh, NC)
- …team provides timely, accurate, and seasoned judgment related to operational, regulatory compliance risk , suggests strategies for mitigating risk , promotes ... risk management, and fulfills regulatory expectations of administering effective risk management frameworks, compliance monitoring and other mandated… more
- Truist (Charlotte, NC)
- …institution second line functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead execution of independent second ... awareness across the enterprise; 11. Policy & Standard Leadership - Engage on ECF Risk policy governance , as well as, policies, standards, procedures owned by… more
- Capital One (Charlotte, NC)
- …as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures to ... assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes....You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more