- 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
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Risk Program Office is seeking a Senior Lead Business Execution Consultant. **In this role you will drive front line ... presence and influence without authority to align Executive Program Owners, Control Executives, Independent Risk Management (IRM), and other cross‑functional… more
- First Horizon Bank (Charlotte, NC)
- **Description** **Location:** On site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product ... of issues, and governance and reporting. **Job Responsibilities:** + ** Risk Management and Controls ** + Lead...and governance committees, detailing the business unit's risk profile, emerging risks, and control effectiveness.… more
- Coinbase (Charlotte, NC)
- …fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of the Coinbase ... Technology Risk & Controls team and support the...*What you'll be doing (ie. job duties):* * Continuous Controls Monitoring (CCM) Program Maturity: Lead initiatives… 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
- AIG (Charlotte, NC)
- Who we are At AIG, we are reimagining the way we help customers to manage risk . Join us as a Digital Delivery Lead to play your part in that transformation. It's ... The team is responsible for creating digital solutions for business problems, while designing technology strategies that enable AIG's...will create impact: The Assistant Vice President I, Technology Risk & Controls Management (TRC) will be… more
- City National Bank (Charlotte, NC)
- * BUSINESS CONTROLS LEAD * WHAT IS THE... Registers to support the overall Risk and Control Self-Assessment. Will work with business partners and ... all key risks. Assists operations managers with monitoring of business risks and controls . Coordinates Risk...on regulatory interactions as applicable * Build, cooordinate, and lead monthly risk working groups to show… more
- TD Bank (Charlotte, NC)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, ... recruiter who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** **The Group Risk Specialist**… more
- Bank of America (Charlotte, NC)
- Data Quality Testing Lead (Transaction & Conformance & Controls ) Charlotte, North Carolina;Atlanta, Georgia; Phoenix, Arizona **To proceed with your application, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Quality-Testing- Lead --Transaction Conformance Controls -\_24046075-2) **Job Description:** At Bank… more
- American Express (Apex, NC)
- …to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, ... and banking operations. Our audit teams align to key risk areas and business units to ensure...New York City, Phoenix, Sandy, or Charlotte that will lead audits of integrated technology controls , focusing… more