- American Express (Charlotte, NC)
- …of integrity and effective second line independent Compliance oversight.** The Manager , Compliance Risk Assessment Program, supports the development, governance, ... related field. + 5-7 years of experience in Compliance, Risk , Audit , or related field in financial...related field in financial services. + Foundational understanding of risk assessment principles, regulatory compliance, and internal … more
- City National Bank (Charlotte, NC)
- *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for ... engagement, negotiation of scope changes, and effective communication with risk , audit , legal, and technology partners. *WHAT...Degree or equivalent * Minimum of 7 years project manager experience * Minimum of 5 years of experience… more
- Lenovo (Morrisville, NC)
- Manager , Security Risk & Assurance Programs **General Information** Req # WD00085655 Career area: Project Management Country/Region: United States of America ... news via ourStoryHub (https://news.lenovo.com/) . **Description and Requirements** **Position Summary** The Manager of Risk & Assurance Programs plays a critical… more
- Citizens (Charlotte, NC)
- …and or federal regulatory requirements. You will also work with the First Line Risk Manager to initiate root cause analysis into control failures and ... Description As the First Line Risk Senior Manager for the Embedded...will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies… more
- City National Bank (Charlotte, NC)
- …within Change Risk and Product Risk Management. The Enterprise Risk Program Manager is responsible for providing advisory and oversight for Change ... the risk and control environment arising from risk assessments, risk monitoring, internal ...risk and problem areas * Support and facilitate audit and regulatory exam activities related to Product and… more
- Black & Veatch (Cary, NC)
- **CMMC Risk & Compliance Manager ** Date: Aug 7,...in Cyber Security with a focus on GRC, IT Audit , Risk Assessments. + US Citizenship required. + ... talents and perspectives to use. **The Opportunity** The **CMMC Risk & Compliance Manager ** will be responsible...existing controls, drive remediation efforts, and serves as the internal expert for CMMC Compliance. **The Team** **Black &… more
- Huntington National Bank (Charlotte, NC)
- Description Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within the Credit Administration function (Second Line of Defense). ... and governance documentation + Serve as member and prepare risk presentations for internal committees (Business Unit...portfolio acquisitions or FinTech programs + Collaborate with Model Risk Management and Audit on control compliance… more
- Datavant (Raleigh, NC)
- …to realize our bold vision for healthcare. **Role Overview** As a Product Manager , Risk Adjustment Analytics Products, you will contribute to the strategy ... and execution of analytics capabilities that power Datavant's risk adjustment solutions. You'll drive the development of robust, scalable, and actionable analytics… more
- Truist (Charlotte, NC)
- …on covered areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk ... Provides leadership and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in teh second line of defense (2LoD) including… more
- TD Bank (Charlotte, NC)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... Additionally, this role supports management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Depth & Scope:** +… more