- City National Bank (Charlotte, NC)
- …challenge to 1LOD development and implementation of business processes, procedures, and controls to adhere to change and product risk governance and policy ... framework, which includes risk identification and assessment; risk measurement; risk controls ; and...to details in identifying, aggregating, and communicating issues and control gaps to appropriate stakeholders * Lead … more
- SHI (Raleigh, NC)
- …+ Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, business changes, third parties, and health checks, and ... Manager, the SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls , and leading process… more
- TE Connectivity (Fuquay Varina, NC)
- …sustainability, and operational excellence. The EH&S Managerwill integrate EHS strategies with business goals, lead risk management initiatives, andchampion ... strategic **Environmental Health &** **S** **afety (EH&S)** **Manager** to lead and continuously improve EHS performance at our manufacturing… more
- Regions Bank (Charlotte, NC)
- …in the execution of targeted risk assessments, issues management outreach, and control standards mapping for the TODD Business Unit. + Provides regulatory ... areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control...**Additional Job Description** At Regions, the Technology and Data Risk Business Unit (BU) Risk … more
- MetLife (Cary, NC)
- …- Corporate Systems - Controls , our team assists our IT and business partners in solving complex operational and risk management challenges by rapidly ... Technology - Controls IT is seeking a Lead Functional Analyst - Risk Technology Product...Lead discovery sessions to observe, document, and validate business processes and capture key insights for complex product/system.… more
- Regions Bank (Charlotte, NC)
- …understand business , drivers, concerns, future plans and offer support to mitigate risk + Conducts assessments of business unit exposures and new business ... compiling requested information and developing materials, as needed + Continuously monitors control compliance and prevalent risk environment to ensure that… more
- Highmark Health (Raleigh, NC)
- …and reports results. + Lead development of project plans to support risk assessment and decisioning in coordination with business owners and other ... review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls ...expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies,… more
- US Bank (Charlotte, NC)
- …One. **Job Description** Partners with leaders in their assigned Line of Business , Risk /Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending ... function, oversee the successful creation, implementation, and maintenance of an effective risk management framework. Lead projects and/or activities that ensure… more
- Black & Veatch (Cary, NC)
- … business team members, and legal to ensure alignment with NIST 800-171 control requirements. + Ensure security and compliance controls are designed and ... **CMMC Risk & Compliance Manager** Date: Aug 7, 2025...action, triennial certification process, assess the adequacy of existing controls , drive remediation efforts, and serves as the internal… more
- Grant Thornton (Charlotte, NC)
- …and contribute to our clients' business needs by helping them understand their business risks, and assist in addressing risk in both proactive and responsive ... contexts for the Risk , Compliance & Controls Practice - all...requested, assist with implementation and remediation activities regarding internal control , business and IT process optimization, profit… more