- CIBC (North, NC)
- …with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct ... providing assessment , consulting, and reporting on operational risk and controls involving people, technology, processes or external...minute for every task or adding burden to direct manager or the rest of the organization. + **Internal… more
- City National Bank (Charlotte, NC)
- …Bank's business processes, people, systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems, the Fraud Manager ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT...the operational risk management framework, which includes risk identification and assessment ; risk … more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The **Enterprise Fraud Risk Manager ** will lead a team of fraud governance professionals as part ... Risk Management and Compliance business line. This risk manager position will ensure proper governance,...cross-functional collaboration with business line contacts + Oversee fraud risk assessment processes and early engagement efforts… more
- Ford Motor Company (Raleigh, NC)
- …of seven specialists, creating the structure and vision for our Privacy Impact Assessment (PIA) and Third-Party Privacy Risk Management (TPRM) programs. Your ... as CIPP (Certified Information Privacy Professional), CIPM (Certified Information Privacy Manager ), or CTPRP (Certified Third-Party Risk Professional). + Proven… more
- US Bank (Charlotte, NC)
- …assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the Audit Committee and senior ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for supporting the strategic direction, leadership, and… more
- First Horizon Bank (Charlotte, NC)
- …**Location:** On site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management ... management and internal audit) to ensure appropriate execution of risk activities including assessment of risk , development and oversight of controls,… more
- ALBEMARLE (Charlotte, NC)
- … controls, and supplier lifecycle management. + Strong analytical, problem-solving, and risk assessment capabilities. + Excellent communication skills with the ... ourselves, our customers and the planet. **Job Description** **Job Title:** Manager , Enterprise Procurement Risk Management **Department:** Global Procurement… more
- Huntington National Bank (Charlotte, NC)
- …Program Lead for a key risk management program(s), such as process risk and control self- assessment , issues management, risk management effectiveness, ... Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and...to proactively identify and assess technology, data, and cyber risk , provide consultation on effective risk mitigation… more
- Truist (Charlotte, NC)
- …and data testing team (RDT) team reporting to the Enterprise Data Assessment and Testing Director (within the Enterprise Independent monitoring and testing Team ... across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data Risk ...Unit risk teams (1LOD) and Enterprise Data Risk Oversight (EDRO) (2LOD). The goal is to provide… more
- DXC Technology (Charlotte, NC)
- …readiness activities. The ideal candidate will have strong experience in commercial cloud security, risk assessment , and compliance (ie, SOC 1 & 2, NIST, GDPR, ... **Job Description:** The Manager of Governance, Risk , and Compliance (GRC) will lead governance, risk , and compliance initiatives across the insurance… more