- CRC Insurance Services, Inc. (Charlotte, NC)
- …across all security and technology functions. + Chair or support cross-functional governance forums to drive policy decisions, risk escalations, and investment ... + Foster a culture of ownership, transparency, and continuous improvement in governance and risk management practices. **EDUCATION AND EXPERIENCE** The… more
- SMBC (Charlotte, NC)
- …- Non-Financial Risk (NFR) Governance team with project management and reporting activities. **Role Objectives: Operational Risk Reporting & ... Develop and maintain dashboards and reports to monitor and perform governance reporting on Operational Risk Programs like Risk Appetite, Risk and… more
- American Express (Charlotte, NC)
- …the enterprise. Reporting to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for independently ... assessing, monitoring, and reporting operational resilience risks and providing a...Heightened Standards, FFIEC IT booklets, DORA) + Experience with Governance , Risk and Compliance tools (eg Archer)… more
- American Express (Apex, NC)
- … risk standards while fostering cross-functional collaboration and driving operational excellence. **Key responsibilities include: ** + Lead a team responsible ... definition and refinement of key performance indicators (KPIs), key risk indicators (KRIs), and reporting metrics across...+ Minimum of 7 years of experience in data governance , risk management, incident management, or a… more
- American Express (Apex, NC)
- … management framework. Reporting directly to the Director, Corporate Functions Operational Risk Management, this role plays a critical part in assessing, ... units, products, and processes. The objective of the ORM Governance team is to develop, oversee and strengthen the... operational and regulatory risks + Proficiency in risk management tools, data analysis, and reporting … more
- City National Bank (Charlotte, NC)
- …development and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge ... Management, Scenario Analysis, Risk Appetite, Products and aggregating and reporting of operational risk information to the Management Risk … more
- Deloitte (Raleigh, NC)
- …and developing governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving… more
- City National Bank (Charlotte, NC)
- *AUDIT MANAGER II- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of...Risk Management platform: Enterprise Risk , Model Risk , Operational Risk , Data Office,… more
- US Bank (Charlotte, NC)
- …policy Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk /Compliance/Audit competencies - Understanding of the business ... discover what you excel at-all from Day One. **Job Description** Enterprise Data Governance (EDG) team works with all Business Lines to protect the company's data… more
- Truist (Charlotte, NC)
- …Provides administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to ... administration of process standards. Assist with the aggregation, integration, correlation, and reporting for aligned CSBB governance business unit. One of these… more