- City National Bank (Charlotte, NC)
- …of business processes, procedures, and controls to adhere to change and product risk governance and policy requirements * Review and challenge 1LOD ... this position supports the second Line of Defense Enterprise Risk function and assists with the managing ... Risk , with a particular focus on strengthening risk assessments, reporting and governance efforts to… more
- American Express (Charlotte, NC)
- …time 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...to CEG and Enterprise process owners on identification, assessment, control , measurement, monitoring and reporting of Human Capital related… more
- TD Bank (Charlotte, NC)
- …Control oversees and leads a highly complex and diverse governance and control function for an area of significant risk , complexity or scope usually ... term planning, ensuring an integrated approach with other business governance and control areas, the broader organization...an integrated and aggregated view of all related business risk and control activities across the overall… more
- TD Bank (Charlotte, NC)
- … and control data.** + **Support the enhancement of the risk assessment methodology, tools, and governance framework by identifying improvement opportunities ... expertise across the team.** + **Collaborate with business units, risk owners, and control partners to gather,...to streamline or enhance risk processes and governance .** + **Experience mentoring or managing team… more
- Lenovo (Morrisville, NC)
- …security landscape. This role owns the enterprise security policy framework, internal risk register, and overarching governance mechanisms that ensure clear ... teams to ensure governance frameworks meet internal and external obligations. Security Risk Management + Own and maintain the unified security risk register,… more
- TD Bank (Charlotte, NC)
- …exists + Leads/facilitates and/or implements actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- American Express (Charlotte, NC)
- …and AENB Affiliate businesses to provide oversight and credible challenge on potential risk mitigation efforts to support an effective control environment. The ... and objectives. + Provide strategic oversight of the Bank governance standards and monitoring of compliance risk ...intercompany arrangements and merger & acquisition activity. + Proactively managing compliance risk by informing leaders of… more
- TD Bank (Charlotte, NC)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
- TD Bank (Charlotte, NC)
- …similarly regulated industry.** + **Proven experience in strategy development, program governance , or enterprise risk /compliance program execution.** + **Strong ... + **Familiarity with regulatory expectations tied to enterprise compliance programs, governance , and risk frameworks.** + **Experience with management… more
- MetLife (Cary, NC)
- …the development, maintenance and adherence of Global Procurement policies and serve as a control function for managing changes associated with the policy or the ... is a part of the Global Procurement organization and includes the Source to Pay Governance and Accounts Payable functions. The Source to Pay Governance team has… more