- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …data, seewww.LRS.com/privacy Job Description Fulcrum Consulting, an LRS company, is seeking a Senior Risk Management Consultant with our client in Raleigh, NC or ... Charlotte, NC. Our client is seeking a highly skilled Senior Risk Management Consultant to join our...individual will play a critical role in enhancing our risk governance framework by evaluating, testing, and… 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...assessment and remediation of findings, and provide updates to senior management. + Develop risk reporting that… 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...assessment and remediation of findings, and provide updates to senior management. * Develop risk reporting that… 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...assessment and remediation of findings, and provide updates to senior management. + Develop risk reporting that… more
- Comerica (Charlotte, NC)
- …and governance practices including the development and oversight of control monitoring and testing strategies. Conduct regular reviews to identify potential ... to ECPMO. The Sr Manager ECPMO Operating Model coordinates closely with senior leaders within the ECPMO including Change Delivery, Change Readiness, Strategic… more
- City National Bank (Charlotte, NC)
- … Risk routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management. In addition, this function ... and information funnel, filter, and facilitator in support for Senior Management as needed and deal with the day...responsibilities. * 7 plus years of experience in IT risk and control * 3 plus years… more
- City National Bank (Raleigh, NC)
- …on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, ... and effectively communicate audit results to the Director and senior management in meetings, presentations, and/or written reports and...and Management Committee Governance , Culture and Conduct Risk , Strategic Risk and Reputation Risk… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be...including but not limited to the understanding of enterprise risk management, data governance , third party … more
- Citigroup (Charlotte, NC)
- …transactions. This role is highly transaction-oriented and there is extensive interaction with senior members of the Business, Line Risk , Legal and RCPG during ... leading the risk management strategy for the Finance function, which includes robust risk challenges and mitigations for capital. + Senior member of the CIAT… more
- City National Bank (Charlotte, NC)
- …and escalation to senior leadership / CIO as needed for efficient risk management. In addition, this function manages and develops risk reporting and ... the organization * Develop and communicate key messages to Senior Managers/Leaders and Regulators (Office of Comptroller of the...responsibilities * 8 plus years of experience in IT risk and control * 5 plus years… more