- Wells Fargo (Charlotte, NC)
- …as the primary governance forum for the Company's highest priority risk and control matters. The Senior Lead Business Execution Consultant will be a ... Fargo (Company) is seeking a Senior Lead Business Execution Consultant to support the Risk ...of the Board ( Risk Committee) & Enterprise Risk & Control Committee (ERCC) Execution Support… more
- Truist (Charlotte, NC)
- …a framework and execute on risk program deliverables for non- control -based risk programs that pertain to the business unit. Facilitate Business Unit ... risk and operational risk programs 2. Lead the creation and facilitation of Business ...activity or formal exams. 4. Coordinate the execution of non- control -based risk programs for the business… more
- Truist (Charlotte, NC)
- …a framework and execute on risk program deliverables for non- control -based risk programs that pertain to the business unit. Facilitate Business Unit ... risk and operational risk programs + Lead the creation and facilitation of Business ...activity or formal exams. + Coordinate the execution of non- control -based risk programs for the business… more
- First Horizon Bank (Charlotte, NC)
- **Description** **Location** : On site at location listed in job posting. **Summary** : The Business Risk and Controls Advisor sits in the first line of ... execution of risk activities including assessment of risk , development and oversight of controls , identification...(KRIs), issue management, operational loss management, and third party risk management. * Lead business … more
- Comerica (Charlotte, NC)
- Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the...to assist the business to create proper controls . Supplier Management and Third-Party Risk -… more
- Truist (Charlotte, NC)
- …will serve as a key partner to the Risk Management and Enterprise Control and Change office as needed on Business Office related activities. Responsible for ... including enterprise transformational initiatives. Influences and leads large-scale change initiatives. Lead the management of at least two business management… more
- First Horizon Bank (Charlotte, NC)
- …**Location** : Onsite listed at the location in the job posting. **Summary** The Business Risk and Controls Advisor supports the Marketing and Product ... management programs and other first line of defense risk activities in support of line of business...execution of risk activities including assessment of risk , development and oversight of controls , identification… more
- Ally (Raleigh, NC)
- …seeking a Director on the CFO Group Business Line Risk Testing team to lead the Technology Control Testing program. As part of the CFO Group Business ... and report on the adequacy and effectiveness of internal controls , governance and risk management; and execute...major business activities and changes in the business ; and consider impacts to the Technology Control… more
- City National Bank (Charlotte, NC)
- * LEAD IT RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as...and their associated controls . * Execute GLBA Risk and Control Assessment * Identify and… more
- First Horizon Bank (NC)
- …can be worked in offices within the company's footprint. **Summary** The Treasury Management (TM) Risk and Controls Advisor as a first line of defense role that ... management programs and other first line of defense risk activities in support of TM's business ...execution of risk activities including assessment of risk , development and oversight of controls , identification… more