- Wells Fargo (Charlotte, NC)
- …influences front-line business groups and functions through assessment and mitigation of operational risk across Wells Fargo. Program participants can work ... environment and exercise independent judgment while developing understanding of compliance and risk management requirements for the supported area + Collaborate… more
- Truist (Charlotte, NC)
- … program. This program will provide for the identification, monitoring, assessing, managing, reporting and governance of operational risk associated with the ... 1. Manage the Enterprise Resiliency Risk Team which supports proactive management of operational risk as it relates to the firm's ability to prepare… more
- First Horizon Bank (Charlotte, NC)
- …oversight of controls, identification and escalation of issues, and governance and reporting . **Job Responsibilities:** + ** Risk Management and Controls** ... ongoing education to business unit partners. + **Monitoring and Reporting ** + Develop key risk indicators (KRIs)...+ Bachelor's degree and 6 or more years of operational and enterprise risk management … more
- Grant Thornton (Charlotte, NC)
- …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business ... process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting , or other risk management , compliance, and assurance… more
- Deloitte (Charlotte, NC)
- …communicate complex ideas clearly and persuasively across a variety of strategic, operational , technological, and risk management matters. Required ... or change management initiatives as a result of strategic, regulatory, risk -related, technological, or operational evolutions + Strong project / program … more
- Truist (Charlotte, NC)
- …business, project and/or organizational priorities. Proactively identify and resolve technical, operational , risk management , business, and organizational ... internal controls over financial reporting , while ensuring compliance with risk and regulatory expectations. Effectively manage overall operational and… more
- Highmark Health (Raleigh, NC)
- …for senior management and Board of Directors as needed. Ensure reporting obligations are met.Participates on various risk committees and may represent ... to define the development, implementation and maintenance of an effective compliance and risk management program for the supported entities. This includes, but… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo's balance sheet including capital, liquidity, funding, and interest rate risk management . Treasury seeks to ensure Wells Fargo always maintains ... the Board of Directors with key information to support risk management , financial performance management ,... (ALM) + Drive a streamlined, scalable, and aligned operational risk framework that supports strategic priorities… more
- Bank of America (Charlotte, NC)
- …Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention to Detail + Critical ... for remediation. **Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and… more
- Lowe's (Charlotte, NC)
- …rapidly evolving threat landscape. The ideal candidate brings broad expertise in risk management , information security, and compliance-paired with the ability to ... guidance on security policies, standards, and procedures, ensuring compliance with regulatory and operational risk requirements. + Lead or contribute to risk … more
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