- City National Bank (Charlotte, NC)
- * OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing ... City National Bank's business processes, people, systems or external events. The Operational Risk Business Oversight (ORBO) team is responsible for providing… more
- TD Bank (Charlotte, NC)
- … appetite + Ensures employees are knowledgeable; and assumes responsibility to minimize operational and regulatory risk by complying with Bank and industry Code ... Artificial Intelligence **Job Description:** The Model Validation (MV) group in Enterprise Risk , Risk Management is responsible for the independent validation… more
- American Express (Charlotte, NC)
- … and/or Internal Audit function) + Understanding of critical operational risk management lifecycle activities + Strong project management, communication, and ... team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GABM...risk . GABM Control Management is looking for a Manager of Risk ID, Assessment, Testing &… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management Audit… more
- Grant Thornton (Charlotte, NC)
- …audit) + Work closely with clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding business and ... As an IT Risk Senior Manager , you will get...Perform engagement management responsibilities, including performance reviews, task delegation, project scheduling, project financials, quality review and… more
- American Express (Apex, NC)
- …and/or Internal Audit function) * Understanding of critical operational risk management lifecycle activities * Excellent project management, communication, ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Experienced Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal audits, and… 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 ... in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing...+ Bachelor's degree and 6 or more years of operational and enterprise risk management experience in… more
- Raymond James Financial, Inc. (Raleigh, NC)
- The Fraud Governance Manager plays a key role in the oversight and strategic coordination of the firm's fraud risk management framework. This role is responsible ... enterprise-wide fraud governance activities, including policy and standard development, risk assessments, regulatory response, and fraud risk monitoring.… more
- Grant Thornton (Charlotte, NC)
- …all levels. + Work closely with clients and staff to develop client and project risk assessments, and implement strategies and recommendations for business and ... As a Process Risk Experienced Manager , you will have...own professional goals. Your day-to-day may include: + Review operational , financial, and technology processes to provide management with… more