- Robert Half Management Resources (Charlotte, NC)
- …with QA and governance teams to ensure accuracy and alignment in risk control frameworks. * Provide insights into market taxonomy and business architecture ... and Effects Analysis (FMEA). * Facilitate risk assessments and quality control processes to enhance governance and operational efficiency. * Utilize business… more
- Truist (Charlotte, NC)
- …and associated reporting and analytics tools (eg Tableau). 4. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, RSA ... may change from time to time. 1. Provide independent risk oversight (ie LOD2) for Truist Technology ... oversight area(s) and ensure timely action; Embed AI-related risk considerations in policies and governance routines.… more
- Citigroup (Charlotte, NC)
- …Domain Lead to manage and drive the strategic direction of the Non Trading Market Risk (NTMR) data domain. The successful candidate will be a key player in ensuring ... teams. The Data Domain Lead for NTMR is responsible for driving the execution, governance , and oversight of data across the NTMR data domains. This role ensures… more
- Truist (Raleigh, NC)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... Risk Advisory Manager II serves as the lead risk partner for the Chief Technology &...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- Truist (Charlotte, NC)
- …monitor risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk and Control ... framework. This role reports to the EDA Senior Risk Advisory Manager within the Enterprise Technology ... data across assigned business unit functions, proactively identifying control gaps and risk exposures, and advising… more
- Bank of America (Charlotte, NC)
- …in a cross functional team environment in financial services - business, technology , compliance and risk . + Leadership capability: A successful candidate ... Risk Analysis Specialist II Charlotte, North Carolina;New York,...Description:** This job is responsible for supporting data and technology requests, complex reporting and analysis, and modeling to… more
- American Express (Charlotte, NC)
- …Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and ... **Essential Job Functions:** + Support the implementation of the operational resilience risk governance framework, including the development of a specialized … more
- City National Bank (Raleigh, NC)
- …in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk management discussions with ... Risk Management function and includes coverage of critical risk programs such as Risk Governance...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more
- Bank of America (Charlotte, NC)
- … or compliance experience in the technology arena + Detailed, bank-specific risk management and governance experience + Ability to work with technical and ... learn, grow, and make an impact. Join us! Global Technology Risk and Regulatory Management is seeking... mitigation for all GIS related Audit, Compliance, Ops Risk , Regulatory and/or GIS identified risks, issues, control… more
- City National Bank (Charlotte, NC)
- …*Additional Qualifications* * Comprehensive knowledge of third party and information technology risk management processes and methodologies * Experience using ... a lead role to define, implement, and maintain a risk framework, operating model, policies, procedures, governance ...metrics, for dissemination to both first line of defense ( technology ) leadership, risk management committees, CNB's parent… more