- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Operational Risk Officer to join the Operational Risk Management (ORM) team as part of Corporate ... monitor risk -based programs to identify, assess, and mitigate any operational risk that arises from inadequate or failed internal processes, people, systems,… more
- American Express (Apex, NC)
- …enterprise risk management framework. Reporting directly to the VP, Corporate Functions Operational Risk Officer , this role plays a critical part in ... risk management function, led by the Chief Risk Officer , with the objective of ensuring...risk awareness and proactivity around regulatory matters. The Operational Risk Management (ORM) team facilitates and… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** The Operational Risk Management Programs Risk Officer II is a senior subject ... responsible for the design, development, implementation, and execution of core operational risk program(s). This individual is a thought leader that will… more
- American Express (Charlotte, NC)
- …within the Global Risk and Compliance organization and led by the Chief Risk Officer , manage operational risks associated with Information & Cyber ... management programs, including Risk and Control Self Assessments, Operational Risk Management, etc. + Support compliance with resilience-related regulations… more
- American Express (Charlotte, NC)
- …within the Global Risk and Compliance organization and led by the Chief Risk Officer , manage operational risks associated with Information & Cyber ... risk committees. **Functional Description:** The Director, Business Disruption & Operational Resilience Risk Management is a new role focused on managing the… more
- Truist (Raleigh, NC)
- …in adherence with enterprise standards. 6. Develop relationships and partner with BU Chief Risk Officer , Audit, Operational Risk Management, Compliance, ... Technology (ET) business unit segments assigned in the execution of enterprise risk and operational risk programs. Collaborate with leadership, third line of… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The **_Fiduciary Risk Officer_** is responsible for assessing fiduciary risk within the ... new vendors, systems, products and segments, by advising on fiduciary risk , informing procedure and control design, participating in Steering Committees,… more
- Truist (Raleigh, NC)
- …expectations. 3. Serve as a subject matter expert for Enterprise and Operational risk management programs, providing effective challenge as necessary to ... America) **Please review the following job description:** First line of defense risk professional within the Enterprise Controls and Change Office, responsible for… more
- Truist (Greensboro, NC)
- …following job description:** Leader within the Truist second line-of-defense (LOD2) Cyber Security Risk team responsible for independent risk oversight of one or ... Cyber Security and Identity and Access Management domains within Information Risk management. Develop trusted advisor relationship with Enterprise Technology leaders… more
- Highmark Health (Raleigh, NC)
- …and enforcement of the Compliance Program including auditing/monitoring operational processes, conducting or overseeing compliance investigations, and ensuring ... responsible for the collaborative and iterative development of the risk and compliance plan for these entities across all...for these entities across all areas in the enterprise risk taxonomy. Through matrixed leadership with Risk … more