- Truist (Greensboro, NC)
- …Controls and Change Office, in the execution and support reporting of the risk control self-assessment (RCSA). Driving effective risk management practices ... the responsibilities related to business/business risks teams adherence to Enterprise and Operational risk management programs. 2. Execute on RCSA framework and… more
- Truist (Charlotte, NC)
- …first line of defense risk execution for assigned business unit segments for enterprise risk and operational risk programs. In this role you will gather, ... business unit segments assigned in the execution of enterprise risk and operational risk programs...activity or formal exams. 4. Coordinate the execution of non- control -based risk programs for the business unit.… more
- Truist (Charlotte, NC)
- … risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership ... the following job description:** A first line of defense risk professional leading a team within the Wholesale Business...and governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- Truist (Greensboro, NC)
- …and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business Unit (BU) management, as well ... management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and … more
- Grant Thornton (Charlotte, NC)
- …preferred + Experience performing technology risk assessments and audits, operational internal audits, and process control reviews and strong familiarity ... excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve… more
- Truist (Winston Salem, NC)
- …teammates across highly complex business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... equivalent education, training and experience. 3. Experience in compliance and operational risk mitigation and remediation. 4. Strong communication,… more
- US Bank (Charlotte, NC)
- …The counterparty risk management function is responsible for the management and control of counterparty risk at US Bank. The group provides independent ... of the derivative portfolio for internal and external constituents and manage the control framework under which counterparty risk is governed. The person will… more
- ITG Brands (NC)
- Risk Controls Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in the ... recognized Imperial Brands PLC family, we are a forward-thinking partner with operational integrity. ITG Brands is committed to putting consumers at the center… more
- Wells Fargo (Charlotte, NC)
- …through resolution. + **Business Risk Management:** Manages Wholesale Workout operational risk , partners with compliance partners, and monitors activities ... related to Risk & Control Self-Assessment (RCSA). **Program Placement...manipulating data using PowerBI, SAS, SQL, and/or Python, compliance, operational risk , and/or experience in the financial… more
- GE Vernova (Wilmington, NC)
- **Job Description Summary** Risk and Reliability engineering is a cross-functional engineering discipline centered on an approach, mindset, and process. All ... activities consider both the Risk and Reliability engineering is a cross-functional engineering discipline...is moderate autonomy within the role. High levels of operational judgment are required to achieve outcomes require **Job… more