- BMO Financial Group (Charlotte, NC)
- …integrates the monitoring, measurement & reporting on the status of the risk governance program to internal & external stakeholders. + Leads the management ... Expertise in Risk Management: Strong understanding of Risk Management and Risk Governance ...and or non-financial risks; understanding of Data Management and Risk Data Aggregation and Risk Reporting… more
- American Express (Apex, NC)
- …leaders every day. Reporting directly to the Director, US Consumer Services Operational Risk , this role plays a critical part in assessing, monitoring, and ... risk awareness and proactivity around regulatory matters. The Operational Risk Management (ORM) team facilitates and... trends and areas requiring attention + Contribute to risk reporting efforts, preparing materials for senior… more
- TD Bank (Charlotte, NC)
- …plans to mitigate and manage these risks + Establishes and provides on-going analysis and reporting on operational risk and/or other major risk ... 7+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks & reporting for business… more
- US Bank (Charlotte, NC)
- …and analytics, promote and implement cloud scalable solutions, and strengthen data governance . **About the Credit Risk Administration (CRA) Team** We are ... you excel at-all from Day One. **Job Description** We are seeking a Credit Risk Data Leader within the Credit Transformation, Data Strategy and Insights team which… more
- Truist (Charlotte, NC)
- …leadership, oversight and support for Enterprise Technology in the execution of enterprise risk and operational risk programs. Collaborate with leadership, ... materials throughout the company. 4. Support the monitoring and execution of risk governance policies and procedures to establish defined processes, clear roles… more
- TD Bank (Charlotte, NC)
- …more complex and/or non-standard requests + Researches and investigates a range of operational / reporting / process issues + Recommends and implements solutions ... for discipline supported + High level of complexity in operational / reporting / process and/or analysis...oversight through management of the policy and training exemption governance and reporting processes to the FCRM… more
- TD Bank (Charlotte, NC)
- …third party risk compliance risk as part of the RCMA.** ** Governance , Reporting , and Stakeholder Engagement:** + **Coordinate with the reporting team ... risk assessing, ongoing monitoring, etc.).** **While the Operational Risk team owns the TPRM program,...risks, trends, and remediation efforts.** + **Participate in relevant governance committees, risk forums, and third-party oversight… more
- Truist (Charlotte, NC)
- … Risk Committee reporting and facilitation to drive appropriate risk governance within business unit activities. Coordinate exam management as appropriate ... business unit segments assigned in the execution of enterprise risk and operational risk programs....execution within business unit. + Lead the execution of risk reporting needs within the business unit… more
- Truist (Charlotte, NC)
- … types. Engage across the full spectrum of risks to ensure appropriate oversight and governance of first line risk taking and risk program execution ... appetite as well as effective challenge of Business Unit reporting and/or Risk Program execution activities. Perform...met and remediation plans are suitable. 8. Promote various risk initiatives, including engagement in on-going Governance … more
- 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 ... for Wells Fargo Regulatory Relations, the Enterprise Policy Office, Non-Financial Regulatory Reporting Governance , and the Office of Consumer Practices. The… more
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