- Bank of America (Charlotte, NC)
- …**Skills:** + Attention to Detail + Business Intelligence + Data and Trend Analysis + Risk Analytics + Risk Management + Adaptability + Collaboration + ... Risk Analysis Specialist II Charlotte, North Carolina;New York,...across GRM and promulgate leading practices across GRM and enterprise . + Overseeing maintenance of GRM-wide data management… more
- NTT America, Inc. (Raleigh, NC)
- …and evaluate feasibility of proposed solutions in the context of project budget, risk and time line. The Enterprise Architect also participates in functional ... functionality and the cross-functional and technical integration aspects, the **SAP Enterprise Architect** will collaborate with the NTT Data Business Solutions Inc.… more
- SMBC (Charlotte, NC)
- …offers a competitive portfolio of benefits to its employees. **Role Description** The Enterprise Data Steward, is an important role reporting into the Enterprise ... with the Data Governance team within SMBC Americas Division. This experienced Data Management leader will drive the governance of data throughout the AD … more
- Truist (Raleigh, NC)
- …meet with regulatory expectations. 3. Serve as a subject matter expert for Enterprise and Operational risk management programs, providing effective challenge ... Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize ...and related training or experience. 2. 7+ years of risk management experience in business continuity or… more
- Synchrony (Charlotte, NC)
- …also be responsible for driving enterprise coverage and assessments of the Risk Governance Framework, Compliance Risk Management (including AML/BSA). In ... and Products) + Drive and oversee Department coverage of enterprise programs including Risk Management ,...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Grant Thornton (Charlotte, NC)
- …are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control ... controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as...+ Experience assessing the design and operating effectiveness of enterprise or operational risk management … more
- American Express (Whitsett, NC)
- …relevant to Tier III/IV data centers (eg, ISO, FFIEC Handbooks, OCC, SOC) + Experience in enterprise risk management with an emphasis on operational risk ... providing preliminary analysis and recommendations + Maintains balanced approach toward risk management practices, ensuring alignment with the organization's… more
- Regions Bank (Charlotte, NC)
- …Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units within Regions. This position ... will work with the Business Unit and the centralized Risk Management department to assist in identifying...types, the three lines of defense model, and applicable Enterprise Risk programs + Working knowledge of… more
- Truist (Charlotte, NC)
- … culture, compliance with enterprise risk initiatives and promote sound risk management practices. 8. Provide connectivity between the output of risk ... requirements (eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk... risk committees and other elements of the Enterprise Risk Framework. 12. Monitor issues (all… more
- Truist (Charlotte, NC)
- …escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. 3. Assess, test and ... requirements (eg, RCSA, KRIs, etc.) within the Business Unit Risk Manager . Provide risk advice...retention routines necessary to ensure Business Unit compliance with enterprise risk monitoring requirements. 6. Oversee … more