- 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
- American Express (Charlotte, NC)
- …**Essential Job Functions:** + Support the implementation of the operational resilience risk governance framework, including the development of a specialized ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… 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...working with stakeholders to resolve complex issues. + Experience managing enterprise and operational risk programs at… more
- Truist (Charlotte, NC)
- …Integrate AI-related risk considerations into existing policies, standards, procedures, risk taxonomy, control taxonomy, and governance routines within ... practices that allow the company to identify, measure, assess, monitor, and control risks associated with AI-driven technologies. AI Risk Oversight works… more
- TD Bank (Charlotte, NC)
- …compliance programs for covered TD businesses and legal entities, including managing critical program initiatives and handling complex/high- risk matters and ... customers at the bank. The team is responsible for managing procedures and escalations related to high- risk ...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Coinbase (Raleigh, NC)
- …continuous monitoring or risk treatment. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing ... of experience working in a 1 or 2 LoD risk management function and/or Governance , Risk...management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology… more
- MetLife (Cary, NC)
- … Indicators (KRIs), and Loss Event Reporting. * Strong understanding of audit processes, control libraries, and enterprise risk governance . * Ability to ... Risk . The candidate will have years of experience managing OpenPages platform, or similar GRC platforms, and understand...deliver work across the enterprise. * Proven expertise with risk and control frameworks such as PRCs,… more
- TD Bank (Charlotte, NC)
- …exist + 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
- Wells Fargo (Charlotte, NC)
- … control management practices within a large financial institution, ensuring effective risk mitigation and governance + **Leadership in Change Initiatives** - ... Proven experience leading complex change efforts and managing high-priority control initiatives across portfolios +...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Charlotte, NC)
- …and ensure all employees understand their individual accountability for managing risk . **Program Overview |** The Corporate ... risk , partners with compliance partners, and monitors activities related to Risk & Control Self-Assessment (RCSA). **Program Placement Track: Credit Risk… more