- Capital One (Charlotte, NC)
- …work on audits of Second Line Risk Management, including areas such as Risk and Control Methodology, Risk Identification, Risk Appetite, Issue ... and Event Management, and Third Party Risk Management. Responsibilities: + Plan, perform, and ... governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and analyze… more
- TD Bank (Charlotte, NC)
- …high- risk transactions/activities as necessary + Maintains a culture of risk management and control , supported by effective processes in alignment ... Artificial Intelligence **Job Description:** The Model Validation (MV) group in Enterprise Risk , Risk Management is responsible for the independent validation… more
- American Express (Apex, NC)
- …& Supply Management, Operational Excellence, Controllership & GCO. **Leadership** + Lead cross-functional project management for vendor management upliftment ... + 5 years of experience in a financial services organization in Third-party risk management + Master's Degree preferred in Project Management, Business… more
- RELX INC (Raleigh, NC)
- About the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk . Within our Government vertical, our solutions assist government ... informed decisions to enhance investigations. You can learn more about LexisNexis Risk at the link below. https:// risk .lexisnexis.com/government About our Team… more
- Confluent (Raleigh, NC)
- …the evolution of the program maturity model. **Business Impact Analysis (BIA) & Risk Assessment:** Lead the execution of comprehensive, regular **Business Impact ... the Role:** We are seeking a highly motivated and experienced **Staff Security Risk & Compliance Program Manager - Business Continuity & Resilience** to join our… more
- Humana (Raleigh, NC)
- …develops and recommends controls and cost-effective approaches to minimize risks. The Lead Actuary, Risk and Compliance works on problems of diverse scope ... caring community and help us put health first** The Lead Actuary, Risk and Compliance is responsible...guidance, and implementation and execution of review standards and controls to minimize compliance risk associated with… more
- USAA (Charlotte, NC)
- …risks and provide critical insights to advise strategic decisions. The opportunity may lead to selection into a two-year risk development rotational program ... + Knowledge of information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk management interest + Detail… more
- TD Bank (Charlotte, NC)
- …agencies as assigned **Shareholder Accountabilities:** + Leads workstreams by acting as a project lead for medium scale projects/initiatives in accordance with ... the organization - identifies and manages risks, and escalates non-standard, high- risk transactions/activities as necessary + Maintains appropriate project … more
- Ally (Raleigh, NC)
- …or Detroit office with some remote days. As a Manager on the IT/Cyber Risk team, the qualified candidate is responsible for managing asset class testing engagements ... to ensure key IT/IS controls are designed appropriately and working effectively to mitigate...testing engagements, effectively leading the testing team to successful project completion. The successful candidate will have experience in… more
- Oracle (Raleigh, NC)
- …of contact for colocation providers, fostering clear, effective communication to align project goals and expectations. + ** Risk Management** : Proactively ... building data center construction, including civil, structural, architectural, mechanical, electrical, controls , and plumbing systems. + ** Project Execution** :… more
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