- 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 ... help you achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk , internal control,… more
- First Horizon Bank (Charlotte, NC)
- …with stakeholders to resolve complex issues. + Experience managing enterprise and operational risk programs at a large financial institution. + Experience ... controls, identification and escalation of issues, and governance and reporting . **Job Responsibilities:** + ** Risk Management and...+ Bachelor's degree and 6 or more years of operational and enterprise risk management experience in… more
- Highmark Health (Raleigh, NC)
- …including but not limited to internal and external audit progress, recurring risk and compliance reporting , mandated training, investigations, and the impacts ... prepares reports for senior management and Board of Directors as needed. Ensure reporting obligations are met.Participates on various risk committees and may… more
- Deloitte (Charlotte, NC)
- …prioritize business, operational , regulatory, and technology risks as well as risk mitigation strategies for our clients + Understand the impact of key ... complex ideas clearly and persuasively across a variety of strategic, operational , technological, and risk management matters. Required Qualifications +… more
- USAA (Charlotte, NC)
- …of the delivery of those programs across the line of business. Provide risk management and governance leadership, operational direction and operational ... us special and impactful. **The Opportunity** USAA is seeking an **IT/Info Security Risk Management & Governance Executive** who needs to have expertise in ** Risk… more
- ALBEMARLE (Charlotte, NC)
- …supplier transitions. + Align PRM metrics with ESG, compliance, and financial reporting requirements. + Integrate risk insights into sourcing decisions, supplier ... avoidance, and mitigation ROI as part of executive dashboards. + Lead executive reporting on spend, savings, and KPI dashboards. Operational Excellence +… more
- USAA (Charlotte, NC)
- …of state and federal regulatory requirements and associated business impacts. + Provides operational and compliance risk oversight for USAA, its affiliates, and ... channels, regulations and/or third-party operations. + Directs teams in the development of risk dashboards and reporting formats in alignment with risk … more
- Wells Fargo (Charlotte, NC)
- …Balance Sheet management (ALM) + Drive a streamlined, scalable, and aligned operational risk framework that supports strategic priorities + Lead implementation ... design corresponding risk mitigation strategies, as well as completing and reporting on consolidated balance sheet and net interest income (NII) forecasts. Team… more
- American Express (Charlotte, NC)
- …third-party risks and related frameworks across American Express. ETRM is part of the Operational Risk Management group of GRC and is responsible for overseeing ... ideal candidate will have a strong background in third-party risk , operational risk management, and...+ Support the development and issuance of regular third-party risk reporting to senior leaders and/or appropriate… more
- Bank of America (Charlotte, NC)
- …for remediation. **Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and ... Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton,… more
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