- American Express (Charlotte, NC)
- …Risk Director is a leadership position within GRC's Cybersecurity, Technology, and Resiliency Risk Oversight (CTRRO) team. The Director will lead a team of ... Oversight, who reports into the EVP of Enterprise Risk Management. **Responsibilities** + Lead and nurture...present an effective credible challenge + Identify issues for control failures or gaps and execute issue management until… more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The **Senior Group Risk ... assist in the rollout of a multi-year initiative to transform TD Banks' risk assessment practices. The **RCSA Manager** supports business by providing expert… more
- Huntington National Bank (Charlotte, NC)
- …the development of controls and execution of risk and control self-assessments for a business unit, maintain process documentation, and help implement ... Policy/ Controls and Process Documentation. + Perform the risk and control self-assessments. + Develop, maintain...of all testing requirements in accordance with guidelines. + Lead the business segment in the timely… more
- ALBEMARLE (Charlotte, NC)
- …market volatility. + Design playbooks and business continuity strategies for high- risk and critical supply categories. + Lead scenario planning, stress ... include force majeure, continuity of supply, cyber/ESG liability, and escalation clauses. + Lead risk assessments during M&A activity, major capital projects, or… more
- City National Bank (Raleigh, NC)
- …audit test plans for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls , designs comprehensive audit programs, ... IT risks in order to identify and assess key control activities in business processes. Leads and... and governance matters and conducts proactive and ongoing risk management discussions with business leaders.Influences key… more
- Huntington National Bank (Charlotte, NC)
- …+ Responsible for Policy/ Controls and Process Documentation. + Perform the risk and control self-assessments. + Develop, maintain and continually enhance a ... Specialist, you'll support the development and execution of risk and control self-assessments, maintain process documentation,...of all testing requirements in accordance with guidelines. + Lead the business segment in the timely… more
- Cardinal Health (Raleigh, NC)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... in this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- NTT America, Inc. (Charlotte, NC)
- …2. - Fraud Management, including synthetic and digital fraud 3. - Governance Risk and Compliance (GRC) Business and Technology, including direct experience with ... transformation journey - from strategy and delivery to achieving business outcomes. Our client base and expertise span strategic...Management. 6. - First and second line of defense controls management, including direct experience with risk … more
- NTT America, Inc. (Charlotte, NC)
- …2. - Fraud Management, including synthetic and digital fraud 3. - Governance Risk and Compliance (GRC) Business and Technology, including direct experience with ... transformation journey - from strategy and delivery to achieving business outcomes. Our client base and expertise span strategic...Management. 6. - First and second line of defense controls management, including direct experience with risk … more
- Truist (Winston Salem, NC)
- …and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management ... risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test...relationships with assigned lines of business or business units. Accordingly, understand and evaluate associated risk… more