- Robert Half Management Resources (Charlotte, NC)
- … management by identifying gaps and recommending improvements. * Maintain and update governance risk compliance tools such as Archer and ServiceNow to ensure ... seamless risk management processes. Requirements * Minimum of...Sigma methodologies, including tools like FMEA. * Familiarity with governance risk compliance tools such as Archer… more
- American Express (Charlotte, NC)
- … risk management frameworks and the three lines of defense model . + Professional experience in handling Risk Assessments and clear understanding of ... is a key member of the 2nd Line of Defense (2LOD) Compliance Risk Management team responsible for designing, governing, and overseeing the enterprise-wide… more
- American Express (Charlotte, NC)
- … risk management frameworks and the three lines of defense model . + Professional experience in handling Risk Assessments and clear understanding of ... business-level CRA execution but serves as a key liaison between 2LOD Compliance Risk Management and Compliance officers. **Key Responsibilities:** + Support the… more
- Cardinal Health (Raleigh, NC)
- …scanning, virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within the organization ... governance , planning, readiness, remediation oversight, cost and support model , and ongoing maintenance of the certifications. + **IT...and Compliance functional roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk… more
- Truist (Charlotte, NC)
- … and/or regulatory agencies. 3. Five plus years of data management , governance , analytics, testing and/or risk management experience. 4. Strong ... Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas...enterprise. 7. Leads, promotes and fosters a strong Truist risk culture driving proactive risk management… more
- TEKsystems (Raleigh, NC)
- …such as Risk & Control Self Assessment, Operational Risk Events, Model Risk Management , Controls Testing, Issues Management , etc. Project-level ... Operational Risk . Preferred Qualifications: * Experience with development of governance materials and management reporting * Experience monitoring and… more
- US Bank (Charlotte, NC)
- …US Bank is seeking a Quantitative Analyst to provide oversight over clearing risk management and stress testing for derivatives counterparties and & secured ... financing transactions counterparties. The counterparty risk management function is...to analyze and process data required for the new model . Serves as an escalation point in interactions with… more
- Wells Fargo (Charlotte, NC)
- …an influence model + Constructively and independently challenge existing risk management fundamentals or assumptions and develop alternative approaches and ... this role:** Wells Fargo is seeking a Lead Operational Risk Officer in Operational Risk Management...this role, you will:** + Provide companywide oversight and governance of an integrated operational risk program… more
- Truist (Charlotte, NC)
- …risk indicators, risk appetite, and associated limits. 2. Collaborate with Model Risk Management , Third Party, Technology, Data, Legal, and Compliance ... progressive related experience in managing horizontal functions with related experience in risk management , model , analytics, business intelligence, data… more
- American Express (Whitsett, NC)
- …providing preliminary analysis and recommendations + Maintains balanced approach toward risk management practices, ensuring alignment with the organization's ... requirements and industry best practices. + Develops and maintains comprehensive risk management documentation by standardizing, documenting, and consistently… more