- American Express (NC)
- …continuity across different markets, regions and business units + Provide first line governance and advisory of risk assessment activities across first line ... Management & Products (EDMP), a key part of our Technology organization, focuses on delivering data products that fuel... assessment activities. + Enhance user guidance for privacy risk , including control guidance, and training for… 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 Management Committee Governance , Culture and Conduct Risk , Strategic Risk and Reputation Risk...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more
- Robert Half (Charlotte, NC)
- …solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... banking, insurance, and asset management. Consultants will work within internal control frameworks, risk frameworks and regulator, compliance methodologies.… more
- US Bank (Charlotte, NC)
- …The counterparty risk management function is responsible for the management and control of counterparty risk at US Bank. The group provides independent ... of the derivative portfolio for internal and external constituents and manage the control framework under which counterparty risk is governed. The person will… more
- City National Bank (Concord, NC)
- …Management, assist in the develop and rolling out strategic projects for the Technology Risk Manager Function * Develops communication of strategies across the ... skills to manage a portfolio of projects for the Technology Risk Manager Function and help to...responsibilities. * 7 plus years of experience in IT risk and control * 3 plus years… more
- Wells Fargo (Charlotte, NC)
- …Risk Expertise** - Strong understanding of infrastructure engineering, operations, and technology risk management principles. + **System Review & Automation** ... Technology Office (CTO) is seeking a Senior Lead Control Management Officer to serve as an important member... Risk Framework Knowledge** - Broad understanding of risk identification, appetite, governance , and analytics. +… more
- Truist (Winston Salem, NC)
- …and associated reporting and analytics tools (eg Tableau). 2. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, RSA ... the effective identification, mitigation, monitoring and reporting of TPRM risk and other related risks (eg, technology ,... risk profile of the Corporation, including inherent risk , risk management/ control effectiveness, residual… more
- Deloitte (Charlotte, NC)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls, or related ... governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and… more
- City National Bank (Raleigh, NC)
- …functions and risks, including but not limited to the understanding of enterprise risk management, data governance , third party risk management, model ... *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior...products and events that have a significant business and technology impact. * Keeps abreast of changes in the… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager, Financial Crime Risk Oversight… more