- City National Bank (Charlotte, NC)
- *LEAD IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Risk Strategy Lead as is part a function that will be integral in supporting the development of the IT ... Risk Manager's function strategy eg identification and development of...of experience working at a major financial institution on audit and/or management initiatives programs, including management responsibilities. *… more
- Lincoln Financial (Raleigh, NC)
- …direction and functional expertise to ensure departmental results for the Supplier Risk Team. You will contribute to the strategic development of business solutions ... that meet the needs, goals and objectives of Cyber Risk Governance. **What you'll be doing** + Delivers and...and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for… more
- Wells Fargo (Charlotte, NC)
- …+ Work with complex business units, rules and regulations on moderate to high risk compliance matters + Interface with Audit , Legal, external agencies, and ... will:** + Provide oversight and monitoring of business group risk based compliance programs + Maintain compliance risk... risk based compliance programs + Maintain compliance risk expertise and consulting for projects and initiatives with… more
- Wells Fargo (Charlotte, NC)
- …+ Work with complex business units, rules and regulations on moderate to high risk compliance matters + Interface with Audit , Legal, external agencies, and ... this role, you will:** + Provide oversight and monitoring of business group risk -based compliance programs + Maintain compliance risk expertise and consulting… more
- TD Bank (Charlotte, NC)
- …change management, issue management, monitoring project implementation efforts, reviewing risk assessments, vendor engagements, reviewing audit findings and ... all aspects of Compliance/Center of Excellence programs in line with the Bank's risk philosophy and strategic direction. **Depth & Scope:** + Works independently and… more
- Truist (Greensboro, NC)
- …management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... Leader within the Truist second line-of-defense (LOD2) Cyber Security Risk team responsible for independent risk oversight...Cyber Security Risk team responsible for independent risk oversight of one or more Cyber Security and… more
- Regions Bank (Charlotte, NC)
- …Function Manager operates as a first, second, or third line of defense risk management expert that advises on business and/or product decisions. Associates at this ... + May contribute to workflow or process change and redesign, and risk and control identification This position is exempt from timekeeping requirements under… more
- First Horizon Bank (Charlotte, NC)
- …Open to sitting on site in Nashville, TN & Charlotte, NC. The HR Risk & Associate Relations Director is a strategic leadership role responsible for protecting the ... organization's talent and reputation by proactively managing HR compliance, risk , fraud, and associate relations. This role advances business priorities by… more
- Truist (Charlotte, NC)
- …in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or monitor execution of Risk Program ... requirements (eg, RCSA, KRIs, etc.) within the Business Unit Risk Manager. Provide risk advice and influence...2. 12 years of banking or relevant experience 3. Audit experience 4. Strong knowledge in field of assigned… more
- USAA (Charlotte, NC)
- …Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. ... makes us special and impactful. **The Opportunity** The Business Risk and Controls Advisor Senior is positioned in the...defense to advise and ensure the overall effectiveness of risk and compliance management programs, risk analytics… more