- Truist (Raleigh, NC)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... **Please review the following job description:** The CT&O Senior Risk Advisory Manager II serves as the...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- City National Bank (Raleigh, NC)
- …in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk management discussions with ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...Risk Management function and includes coverage of critical risk programs such as Risk Governance… more
- City National Bank (Charlotte, NC)
- …Bank's business processes, people, systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment Systems, the ORBO ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment...business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge… more
- Cardinal Health (Raleigh, NC)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within the ... equivalent work experience + 10+ years' experience in IT Governance , Risk and Compliance functional roles such...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- Huntington National Bank (Charlotte, NC)
- …governance processes, standards, and control requirements. As a Cyber Security Risk Manager , you'll be a subject matter expert in cyber security solutions ... Description Summary: The Cybersecurity Risk Manager is responsible for oversight...tasked with partnering with the cyber security segment providing risk support, control and metric design, and… more
- Bank of America (Charlotte, NC)
- Risk Executive-Platform Product Manager New York, New York;Jersey City, New Jersey; Charlotte, North Carolina **To proceed with your application, you must be at ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/ Risk -Executive-Platform-Product- Manager \_25033648-2) **Job Description:** At Bank of America,… more
- City National Bank (Charlotte, NC)
- *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for ... cross-functional project teams responsible for implementing critical regulatory controls, risk mitigation frameworks, and technology governance protocols. The… more
- Regions Bank (Charlotte, NC)
- … risk governance , risk assessment (quarterly, change risk assessment, and targeted assessments), findings management, control management and ... **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first, second, or third line...contribute to workflow or process change and redesign, and risk and control identification This position is… more
- American Express (NC)
- …Express. We are seeking a highly motivated and analytical professional to join our Independent Risk Management team as a Manager of Conduct Risk Management. ... and governance committees. This position offers exposure to enterprise-level risk management, frequent interaction with stakeholders across the business, and an… more
- American Express (Charlotte, NC)
- …second line independent Compliance oversight.** The Manager , Compliance Risk Assessment Program, supports the development, governance , and operationalization ... opportunities for challenge. + Assist in the preparation of executive reports and risk summaries for governance committees. + Participate in the evaluation of… more