- Guidehouse (Charlotte, NC)
- …of controls + Identify control gaps and deficiencies + Help develop or improve operational risk management frameworks, guidelines, and policies + Ensure ... line of defense tasks including identifying, assessing, measuring, monitoring, reporting , and remediating operational risk ...second line of defense) + Banking regulations, compliance, and risk management requirements + Risk … more
- Bank of America (Charlotte, NC)
- …Performance Measurement + Result Orientation + Customer and Client Focus + Planning + Reporting + Risk Management + Talent Development + Adaptability + ... to resolve broad and complex operational issues + Responsible for expense management , reporting and forecasting for operations areas managed as well as… more
- TD Bank (Charlotte, NC)
- …plans to mitigate and manage these risks + Establishes and provides on-going analysis and reporting on operational risk and/or other major risk ... relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management , Outsourcing & Vendor… more
- American Express (Charlotte, NC)
- …practices, themes, etc. across the enterprise **Required Qualifications:** + 2 Years experience in operational risk management (eg, within Risk and/or ... quality assurance and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize...Internal Audit function) Understanding of critical operational risk management lifecycle activities + project … more
- ALBEMARLE (Charlotte, NC)
- …and the planet. **Job Description** **Job Title:** Manager, Enterprise Procurement Risk Management **Department:** Global Procurement **Reports To:** Director, ... Global Logistics Procurement and Enterprise Procurement Risk Management **SUMMARY** **The Manager,...**The position requires a mix of analytical, strategic, and operational capabilities to monitor third-party risks, support risk… more
- USAA (Charlotte, NC)
- …aspects of the delivery of those programs across the line of business. Provide risk management and governance leadership, operational direction and ... impactful. **The Opportunity** USAA is seeking an **IT/Info Security Risk Management & Governance** for Executive team....serve as a key advisor responsible for recognizing and reporting IT and IS strategic and aggregate risks across… more
- Lowe's (Mooresville, NC)
- …**Key Responsibilities:** * Set the strategic direction for enterprise risk management , ensuring alignment with Lowe's strategic and operational goals. * ... **Your Impact:** The Senior Director, Enterprise Risk Management & Business Continuity serves...as a strategic leader responsible for advancing Lowe's integrated risk governance framework. Reporting to the SVP,… more
- Capital One (Charlotte, NC)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Sr. Audit Manager interested in becoming part of our Risk Management Audit team. As a member...or Certified Public Accountant (CPA), or Certified Third Party Risk Professional (CTPRP) certification, or Operational Resilience… more
- Lilly (Durham, NC)
- …around the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management , as a leader within the Global Quality Systems team, ... establish and maintain the global quality system for Quality Risk Management . They will provide strategic oversight...and maintained to support the business needs and facilitatesaccurate reporting and analytics. + Define a common set of… more
- TD Bank (Charlotte, NC)
- …and/or + 5+ years relevant experience + Proficient knowledge of risk management , programs, policies, practices & reporting for business supported and/or area ... more specific details for this role. **Line of Business:** Risk Management **Job Description:** **The Senior Group... risk measurement activities by acquiring, analyzing and reporting business operational or relevant loss data… more