- City National Bank (Charlotte, NC)
- *ECM GOVERNANCE PROGRAM MANAGER * WHAT IS THE...procedures, and controls to adhere to change and product risk governance and policy requirements * Review ... and Product Risk Management. The Enterprise Risk Program Manager is responsible for providing... Risk , with a particular focus on strengthening risk assessments, reporting and governance efforts to… more
- TD Bank (Charlotte, NC)
- … & Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk business or functional area and ... business understanding and knowledge of risk and control functions + Advanced knowledge of governance ,...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Truist (Winston Salem, NC)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). 7.… more
- TD Bank (Charlotte, NC)
- … & Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk business or functional area and ... business understanding and knowledge of risk and control functions + Advanced knowledge of governance ,...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Governance & Control **Job Description:** The Governance and Control Manager will be responsible for the analysis, ... and risks for the business + Supports the annual Risk & Control Self-Assessment process, including preparatory...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Charlotte, NC)
- …on availability and individual circumstances._ **Job Description Summary** The Compliance Governance & Operations Manager leads the development and ... exists + Leads/facilitates and/or implements actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and… more
- American Express (Charlotte, NC)
- …impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the ... The ideal candidate will bring deep expertise in data governance , issue and risk management, and a... risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics.… more
- TD Bank (Charlotte, NC)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
- American Express (Charlotte, NC)
- …regulatory requirements and best practices. Operational Risk Management is looking for a Manager of Risk and Control Self Assessment (RCSA) to drive ... partners across numerous business units, functional areas, and geographies. ** Manager , Risk and Control Self-Assessment...Audit) to ensure an integrated and comprehensive approach to risk governance . + Assist with managing RCSA-related… more
- City National Bank (Charlotte, NC)
- *PROGRAM MANAGER DATA GOVERNANCE * WHAT IS THE OPPORTUNITY? The individual is responsible for expansion and oversight of City National Bank's (CNB's) Information ... controls. The role is not limited to only Data Governance around IMR, the responsibilities will include assistance and/or...finance, banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit,… more
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