- TD Bank (Charlotte, NC)
- …division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to do so by building a ... and enhance the effectiveness of financial controls, ensuring accuracy, compliance, and risk mitigation across the bank's financial reporting and operations.… more
- City National Bank (Charlotte, NC)
- … risk management group, including model validation governance , upkeep of governance documentation and model risk reporting . This position will work ... *MODEL RISK GOVERNANCE MANAGER* WHAT IS THE...knowledge and experience with various models - Regression, Market Risk , Operational Risk , Credit … more
- Truist (Charlotte, NC)
- …internal controls over financial reporting , while ensuring compliance with risk and regulatory expectations. Effectively manage overall operational and ... job description:** Responsible for leading a robust and sustainable Regulatory Reporting Governance program across the Finance organization. Design, implement… more
- City National Bank (Charlotte, NC)
- … Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Operational Risk Events (ORE) reporting , and issue resolution * Understand ... Risk , with a particular focus on strengthening risk assessments, reporting and governance ... risk appetite and fair representation of the operational risk profile for Product and Change… more
- Truist (Charlotte, NC)
- …time to time. Execute first line of defense activities related to regulatory reporting compliance with operational risk guidelines. This includes proactively ... and monitoring of governance programs related to Truist's regulatory reporting function. Such programs include effectiveness testing, risk monitoring, … more
- USAA (Charlotte, NC)
- …and oversees the delivery of those programs across the line of business. Provide risk management and governance leadership, operational direction and ... is seeking an **Executive Director** for our **IT/Info Security Risk Management & Governance ** team. We offer...serve as a key advisor responsible for recognizing and reporting IT and IS strategic and aggregate risks across… more
- Truist (Charlotte, NC)
- …provides risk advice, effective challenge, issues management, controls testing, risk reporting , and business continuity expertise to first-line execution ... (United States of America) **Please review the following job description:** The GCO ( Governance and Controls Organization) Senior Risk Advisor partners with the… more
- Wells Fargo (Charlotte, NC)
- …Familiarity with enterprise data governance strategies and their impact on operational and reporting data quality. + Effective communicator with the ability ... of origin and systems of record - critical for risk management, reporting , and regulatory compliance. You...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Lenovo (Morrisville, NC)
- …across diverse security functions and geographies. + Chair or support cross-functional governance forums to drive policy decisions, risk escalations, and ... risk register and aligning with corporate ERM processes. + Lead quarterly risk reviews and executive-level reporting across all security domains. +… more
- TD Bank (Charlotte, NC)
- …regulatory expectations tied to enterprise compliance programs, governance , and risk frameworks.** + **Experience with management reporting / reporting ... similarly regulated industry.** + **Proven experience in strategy development, program governance , or enterprise risk /compliance program execution.** + **Strong… more