- Wolters Kluwer (Cary, NC)
- …and Enablon (https://www.wolterskluwer.com/en/solutions/enablon) , the recognized leader in EHS and Operational Risk Management solutions. **What We Offer: ** ... The Business Analysis Manager role offers growth potential opportunities, professional development, the...of key business domains such as EHS, Compliance and Operational Risk , with experience aligning Enablon capabilities… more
- City National Bank (Charlotte, NC)
- *PROCESS RISK AND CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense and is accountable ... to provide insight into CNB's overall Operational Risk Profile.The Process, Risks and Controls (PRC) Manager...other PRC reporting information for management, the Operational Risk Management Committee, and the Management… more
- Truist (Charlotte, NC)
- …division, ensuring compliance, governance, and strategic alignment across technology and operational risk initiatives. This role is responsible for driving ... States of America) **Please review the following job description:** The Strategic Remediation Manager leads and oversees risk execution for the TD&O Wholesale… more
- ALBEMARLE (Charlotte, NC)
- …ourselves, our customers and the planet. **Job Description** **Job Title:** Manager , Enterprise Procurement Risk Management **Department:** Global Procurement ... **Reports To:** Director, Global Logistics Procurement and Enterprise Procurement Risk Management **SUMMARY** **The Manager , Enterprise Procurement Risk … more
- CIBC (North, NC)
- … (First Line of Defense), you will be responsible for designing, implementing, managing and reporting on an Operational Risk based program for LOBs within US ... You also provide risk guidance in developing, reviewing and maintaining operational risk and compliance policies and procedures as it relates to US TI&I… more
- TD Bank (Charlotte, NC)
- …actions, as required + Oversees and leads a large and/or highly complex and diverse reporting function for an area of significant risk , complexity or scope + ... to day direction as needed + Acts as People Manager and is responsible for ongoing coaching and development,...Ensures employees are knowledgeable; and assumes responsibility to minimize operational and regulatory risk by complying with… more
- Truist (Charlotte, NC)
- … reporting . Implementation, management and ongoing execution of the Truist regulatory reporting risk frameworks in alignment with second line of defense ... production framework. 2. Participate/lead assessment requirements for ongoing regulatory reporting risk governance frameworks, including, but not limited to,… more
- CIBC (North, NC)
- … assessments, providing advisory to TI&I Technology and Cybersecurity business leaders, and reporting on operational risk and controls. You will support ... assessment process to identify and evaluate risks and controls according to operational risk standards, policies and procedures. Additionally, you will stay… more
- Regions Bank (Charlotte, NC)
- …liaison with the Information Technology Risk Management team (2LOD) within Operational Risk Management and Internal Audit to ensure clear accountability and ... section of the system. **Job Description:** At Regions, the Technology, Data, and Digital Risk Group Manager role is responsible for leading a team of first… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... and assist in addressing risk in both proactive and...Experience assessing and designing internal controls that address strategic, operational , reporting , and compliance risks across financial,… more