- Bank of America (Charlotte, NC)
- Project Consultant - Finance Solutions - CFO COO & Governance Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Project-Consultant Finance-Solutions CFO-COO Governance \_25035885) **Job Description:** At Bank of America, we are… more
- Cardinal Health (Raleigh, NC)
- …management of external certifications such as HITRUST and SOC 2, including program governance , planning, readiness, remediation oversight, cost and support ... virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance...updates to leadership on health of the IT compliance program effectiveness, risk exposure, and compliance trends… 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, ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...and Management Committee Governance , Culture and Conduct Risk , Strategic Risk and Reputation Risk… more
- Truist (Charlotte, NC)
- …position reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas of support. This position will ... and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in teh second...parties (On or Offshore, Vendors, etc.) 4. Familiar with Governance Risk and Compliance platforms, eg, Archer… more
- Bank of America (Charlotte, NC)
- …Issues Management & Resolution + Line of Business (LoB) Products, Services & Acumen + Risk Governance & Reporting + Enhanced Due Diligence + Credible Challenge + ... Global Financial Crimes Manager - AML/Sanctions Risk Assessment Charlotte,...implementing, and maintaining a comprehensive AML and Economic Sanctions risk assessment program , ensuring proactive identification, mitigation,… more
- American Express (NC)
- …residual risk . Enterprise Technology Services Control Management is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring ... partners across numerous business units, functional areas, and geographies. The Manager , Enterprise Technology Services Control Management Risk ID, Assessment,… more
- Navient (Raleigh, NC)
- …products and sophisticated risk data analysis + In-depth understanding of model risk governance frameworks + A proven track record of delivering strong ... below, and let's build something great together! **The Senior Risk Analytics Manager will report to the... appetite. + Ensure adherence to regulatory requirements, internal risk management frameworks, and corporate governance standards… more
- American Express (Charlotte, NC)
- …and talented professionals who are responsible for building the operational resilience risk oversight program to provide credible challenge and oversight to ... to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for...trends. + Support the design of operational resilience independent risk oversight program which defines the engagement… more
- American Express (Charlotte, NC)
- …Compliance oversight.** The Manager , Compliance Risk Assessment Program , supports the development, governance , and operationalization of the enterprise ... is responsible for establishing and maintaining a robust compliance program that ensures American Express is adhering to laws,...+ Assist in the preparation of executive reports and risk summaries for governance committees. + Participate… more
- TD Bank (Charlotte, NC)
- …transition may vary depending on availability and individual circumstances._ The Senior Manager , Compliance Governance & Operations leads, develops and oversees ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...operations and in the design of a future-focused compliance program . This not just about implementing a new … more