- COLSA Corporation (Southport, NC)
- …with the Army's and organizations RMF process. + Provide clear, concise reports on risk posture to senior leadership. + Analyze assessments and findings from ... and Black Start Exercises (BSEs), and present findings to senior leadership in a clear, actionable format, while performing...IT and OT systems, including SCADA, ICS, and industrial control systems, as well as risk management… more
- TD Bank (Charlotte, NC)
- …Build and maintain detailed project plans, timelines, and communication reports for senior management and risk management executives + Drive progress ... and monitor project activities to ensure adherence to schedules, risk of delay, and control project status...may vary depending on availability and individual circumstances._ The Senior Compliance Governance & Operations Analyst provides… more
- First Horizon Bank (Charlotte, NC)
- … risk management; + provide critical assurance and advisory services on the governance , risk management, and control frameworks surrounding Treasury and ... with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking...Federal Reserve, OCC, and FDIC. Proven ability to assess risk and control environments within a complex… more
- S&P Global (NC)
- …customers. **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The ... Head of Technology Risk and Governance drives the Digital Solutions...Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC tool + Lead efforts… more
- Bank of America (Charlotte, NC)
- …High Risk Activities & Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes Compliance Risk Principles ... Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Advises and directs the… more
- Coinbase (Charlotte, NC)
- …in a 1 or 2 LoD controls management function and/or Governance , Risk , and Compliance organization * * Control domain knowledge and best practices:* ... assessments into Consumer products and supporting systems to assess risk and control design, identify areas of...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls/ risk … more
- TD Bank (Charlotte, NC)
- …facilitation and/or implementation of action / remediation plans to address performance / risk / governance issues + Keeps abreast of emerging issues, trends, ... product increments. + Aligning with other Product Owners and senior management to follow a product vision, creating, and...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Bank of America (Charlotte, NC)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... **Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or … more
- PNC (NC)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Helps to identify and define the compliance program ... Program objectives in the Public Finance Line of Business Senior Management and other business partners. - Supporting key...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Bank of America (Charlotte, NC)
- …of potential risk + Works closely with model stakeholders and senior management with regard to communication of submission and validation outcomes + Performs ... * Ability to develop strong working relationships with teammates as well as senior management. **Overview of Global Risk Analytics and Enterprise Independent… more