- Deloitte (Charlotte, NC)
- …remediation or change management initiatives as a result of strategic, regulatory, risk -related, technological, or operational evolutions + Strong project / ... evolutions + Direct working experience related to product management, regulatory compliance, risk management or controls oversight + Direct working experience at… more
- TD Bank (Charlotte, NC)
- …or as a resource for others + Leads projects of moderately to complex risk and resource requirements; may lead end-to-end processes or functional programs + ... Knowledge of current and emerging competitor and market trends + Ability to lead , plan, implement, and evaluate program/ project activities to ensure completion… more
- American Express (Charlotte, NC)
- …are effectively implemented and aligned to regulatory expectations and internal risk governance standards. **Key Responsibilities:** + Lead the design, ... enhancement, and maintenance of the enterprise CRA methodology, including inherent risk , control effectiveness, residual risk , and risk aggregation… more
- NTT DATA North America (Charlotte, NC)
- … management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... organization, apply now. We are currently seeking a Cyber Risk Sr. Specialists to join our team in Charlotte,...Control Association), and/or Project Management certification. About NTT DATA: NTT DATA is… more
- TD Bank (Charlotte, NC)
- …own business area + May lead work streams by acting as a project lead /SME for medium-scale projects/initiatives in accordance with project management ... Analyst** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control...Undergraduate degree preferred + Broad knowledge of business and risk and control environment + 4+ years… 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 understand ... management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the...and control environment Strong understanding of various risk types/pillars, risk management, controls ,… more
- Lenovo (Morrisville, NC)
- …the development and execution of cross-domain assurance activities - including risk register maintenance, internal control validations, and governance metrics ... Manager, Security Risk & Assurance Programs **General Information** Req #...Assurance Programs **General Information** Req # WD00085655 Career area: Project Management Country/Region: United States of America State: North… more
- Humana (Raleigh, NC)
- **Become a part of our caring community and help us put health first** The Lead Actuary, Risk and Compliance is responsible for the overall management and ... at the center of a changing regulatory landscape. The Lead Actuary, Risk and Compliance assesses and...guidance, and implementation and execution of review standards and controls to minimize compliance risk associated with… more
- Truist (Raleigh, NC)
- …The Cybersecurity Senior Risk Advisory Manager II serves as the lead risk partner for the Corporate Cybersecurity group within Enterprise Technology, ... managing acceptance or mitigation of the identified risks. 2. Lead a team of risk advisors responsible... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist… more
- TD Bank (Charlotte, NC)
- …anticipate and effectively manage risks related to requirements. Align decisions to TDs risk appetite + Develops mitigation plans or lead /contribute to the ... / work packages for Tier 3-4, low to moderate risk and regulatory projects with multiple stakeholders and across...communication of issues and resolution + Adheres to Enterprise project governance controls to ensure projects meet… more