- American Express (Charlotte, NC)
- …information technology, 3rd party, business continuity management. + Understanding of risk assessment methodologies, frameworks and industry standards. + ... activities. Reporting to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for independently assessing… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS...focus. * Assists with the development of the annual risk assessment and audit plan. * Leads ... Risk , Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be responsible for all aspects of the audit, including the planning,… more
- City National Bank (Raleigh, NC)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a… more
- ManpowerGroup (Raleigh, NC)
- …client, a leading financial services organization located in North Carolina, is seeking an Enterprise Risk Manager to join their team. As an Enterprise Risk ... will align successfully in the organization. **Job Title:** Enterprise Risk Manager **Location:** Raliegh, NC **Pay Range:**... management frameworks. + Proficient in data analysis and risk assessment methodologies. + Master's degree or… more
- Truist (Winston Salem, NC)
- …appropriate. 10. Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance… more
- TD Bank (Charlotte, NC)
- …operating standards and processes related to AML/ATF/ Sanctions/ABAC + Provides oversight on risk assessment processes as required + Protects the interests of ... details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager , Financial...Financial Crime Risk Management **Job Description:** The Manager , Financial Crime Risk Oversight oversees the… 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 organization's ... virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within...every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance** , and in this role,… more
- Truist (Wilson, NC)
- …Risk and facilitate escalated matters. 6. Routinely analyze existing counterparty risk assessment processes and third-party services to determine their ... experience. 3. Previous experience in a credit officer, portfolio manager , counterparty risk or related role. 4. Demonstrated proficiency with Microsoft Excel.… more
- Truist (Charlotte, NC)
- …Operating Model including risk advisory, effective challenge and independent risk assessment responsibilities and delivery. 2. Ensures active engagement and ... and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in teh second line of...objectives. This position reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance… more
- Grant Thornton (Charlotte, NC)
- …confidently. Your day-to-day may include: + Review processes and internal controls across multiple risk domains to provide clients with an assessment of risk ... As a Process Risk Director, you will get the opportunity to...them understand their business risks, and assist in addressing risk in both proactive and responsive contexts for the… more