- City National Bank (Charlotte, NC)
- …ITRM Security Senior Analyst includes fit for purpose review and challenges and process/ risk / control (PRC) reviews to evaluate and overall control program ... *IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY?...control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal skills. Including a… more
- ManpowerGroup (Charlotte, NC)
- …processes + Risk analytics and governance. + Proven experience with Risk Control Self-Assessment (RCSA) activities and concepts. + Strong operational, ... RCSAs, including drafting and oversight. + Conduct risk identification, develop risk measures, and perform control identification, design, and ratings in… more
- Robert Half Management Resources (Charlotte, NC)
- …tailored to organizational needs and industry standards. * Analyze and evaluate risk control write-ups, ensuring consistency with best practices and ... with QA and governance teams to ensure accuracy and alignment in risk control frameworks. * Provide insights into market taxonomy and business architecture to… more
- American Express (Apex, NC)
- …first-line risk identification, assessment, and mitigation efforts (ie, Risk & Control Self-Assessment) within Corporate Functionsto ensure alignment ... risk partner to the first line, providing guidance on risk identification, control enhancements, and remediation efforts + Support risk awareness… more
- Truist (Raleigh, NC)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and… 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 ... Business Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and assessment of the remediation efforts… more
- American Express (Charlotte, NC)
- …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... to present an effective credible challenge. + Provide operational resilience risk oversight by identification, assessment, control , measurement, monitoring and… more
- American Express (Charlotte, NC)
- …Lead the design, enhancement, and maintenance of the enterprise CRA methodology, including inherent risk , control effectiveness, residual risk , and risk ... financial services. + Strong understanding of regulatory compliance frameworks, enterprise risk management, and control evaluation. + Experience designing or… more
- Truist (Charlotte, NC)
- … risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership ... the following job description:** A first line of defense risk professional leading a team within the Wholesale Business...and governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- Truist (Winston Salem, NC)
- …teammates across highly complex business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... management (Identification, Remediation Planning, Management and Closure). + Experience with Risk Control Self-Assessment to include documentation and evaluation… more