- ManpowerGroup (Charlotte, NC)
- …and root cause analysis. + Familiarity with regulatory controls and enterprise risk management frameworks, including: + Control testing + Risk ... processes + Risk analytics and governance. + Proven experience with Risk Control Self-Assessment (RCSA) activities and concepts. + Strong operational,… more
- City National Bank (Charlotte, NC)
- …and develops risk reporting and metrics to support all FLoD IT Risk routines, including regulatory oversight, issues management, risk advisory updates, ... initiatives programs, including management responsibilities. * 7 plus years of experience in IT risk and control * 3 plus years of experience supervising or… more
- City National Bank (Charlotte, NC)
- …and develops risk reporting and metrics to support all FLoD IT Risk routines, including regulatory oversight, issues management, risk advisory updates, ... initiatives programs, including management responsibilities * 8 plus years of experience in IT risk and control * 5 plus years of related supervisory experience… more
- Wells Fargo (Charlotte, NC)
- …of the control environment, business trends, issues, and operating and regulatory environment changes related to credit risk . **In this role, you ... of credit risk management including experience in audit, compliance, business control , underwriting, credit risk or the allowance for credit losses +… more
- TD Bank (Charlotte, NC)
- …corporate and/or control functions and ensure alignment with enterprise and/or regulatory requirements + Keeps abreast of emerging issues, trends, and evolving ... regulatory requirements and assess potential impacts to the Bank...relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective… more
- Regions Bank (Charlotte, NC)
- …the control environment + Guides the design and execution of targeted risk assessments, issues management outreach, and control standards mapping + Builds a ... culture that is equipped with knowledge and training to advise and effectively manage risk within appetite + Provides regulatory exam and audit support for TODD… more
- Truist (Charlotte, NC)
- …defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and...and track controls, including those aligned to SOX and regulatory requirements. 9. Foster a spirit of continuous improvement… more
- Truist (Charlotte, NC)
- …other governance related activities. + Execute coordination of the business and risk advisors in regulatory interactions through routine continuous monitoring ... activity or formal exams. + Coordinate the execution of non- control -based risk programs for the business unit. + Partner with the 2LOD risk program teams and… more
- American Express (Charlotte, NC)
- …Approval (NPA) process + Assist with control design activities led by Control Management, advising on compliance risk mitigation elements + Coordinate with ... organization drives performance while upholding the Company's commitment to regulatory compliance and financial integrity through strategic collaboration with… more
- Truist (Charlotte, NC)
- …trends, covered exposure tracking and market-terms. Assist with risk and control assessments to ensure the regulatory reporting function meets corporate ... and risk / control documentation. Manage and provide support for open risk , audit, and regulatory issues. Draft materials to senior leadership summarizing… more