- PNC (Charlotte, NC)
- …Manages audit engagements for various functions within the model life cycle and model risk governance from the planning phase through audit reporting. * Supports ... decisions and able to leverage that information in creating customized customer solutions. + ** Managing Risk ** - Assessing and effectively managing all of… more
- TD Bank (Charlotte, NC)
- …and Compliance teams to incorporate and assess third party risk compliance risk as part of the RCMA.** ** Governance , Reporting, and Stakeholder Engagement:** ... compliance risks, trends, and remediation efforts.** + **Participate in relevant governance committees, risk forums, and third-party oversight meetings to… more
- ManpowerGroup (Charlotte, NC)
- …+ Risk analytics and governance . + Proven experience with Risk Control Self-Assessment (RCSA) activities and concepts. + Strong operational, compliance, ... RCSAs, including drafting and oversight. + Conduct risk identification, develop risk measures, and perform control identification, design, and ratings in… more
- TD Bank (Charlotte, NC)
- … control environment + 4+ years of relevant experience + Solid knowledge of governance , risk and control procedures, strategies & tactics + Knowledge of ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Department Overview:**...projects or work streams within broader projects with moderate risk and may be accountable for managing … more
- Truist (Charlotte, NC)
- … risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership ... the following job description:** A first line of defense risk professional leading a team within the Wholesale Business...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- Bank of America (Charlotte, NC)
- Risk Analysis Specialist II Charlotte, North Carolina;New York, New York; Chandler, Arizona; Jersey City, New Jersey **To proceed with your application, you must be ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Risk -Analysis-Specialist-II\_25032475) **Job Description:** At Bank of America, we are… more
- First Horizon Bank (NC)
- …with the second line of defense risk management organization including new product governance , Risk and Control Self-Assessment (RCSA), key risk ... oversight of controls, identification and escalation of issues, and governance and reporting. The role is on point to... management. + Coordinate and support business unit level risk assessments, including identifying, managing , monitoring and… more
- First Horizon Bank (Charlotte, NC)
- …with the second line of defense risk management organization including new product governance , Risk and Control Self-Assessment (RCSA), key risk ... oversight of controls, identification and escalation of issues, and governance and reporting. The role is on point to... risk management. * Lead business unit level risk assessments, including identifying, managing , monitoring and… more
- City National Bank (Charlotte, NC)
- …cross-functional project teams responsible for implementing critical regulatory controls, risk mitigation frameworks, and technology governance protocols. The ... remediation plans, and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to… more
- American Express (NC)
- …within Global Risk and Compliance (GRC) is responsible for identifying and managing risk across all processes and geographies at American Express. We are ... and governance committees. This position offers exposure to enterprise-level risk management, frequent interaction with stakeholders across the business, and an… more