- Truist (Greensboro, NC)
- …teammates across highly complex business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... financial institution standard risk programs, such as risk and control self-assessments, issues management, etc. **General Description of Available Benefits… more
- Coinbase (Charlotte, NC)
- …continuous monitoring or risk treatment. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing ... technical program management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology (eg, crypto,… more
- Truist (Charlotte, NC)
- … risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership ... **Please review the following job description:** The Business Unit Risk Team Lead engages with Business Unit leadership in...and governance to the assigned business unit regarding its control environment. 4. Support the business in the development… 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, ... and integration with various risk management programs, including Risk and Control Self Assessments, Operational Risk Management, etc. + Support… 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
- Ally (Raleigh, NC)
- …of risk management components (eg, policy/procedures, governance, reporting, risk control self-assessments, issue management) in a regulated environment ... days each week with some remote days. The Operational Risk Manager will be responsible for the oversight of...be capable of providing direction and collaborate with Independent Risk Management and Business Lines to implement and maintain… more
- Robert Half Technology (Charlotte, NC)
- …This is a fantastic opportunity to work cross-functionally with teams in analytics, risk control , operations, and technology to shape data-driven decisions that ... Description About the Role: We are seeking a Risk Operations Dashboard Developer (Tableau) to join our... Operations Dashboard Developer (Tableau) to join our dynamic Risk Operations team. In this role, you'll design, build,… more
- City National Bank (Charlotte, NC)
- …by assigned 1LOD business or corporate unit(s), related to Payment Systems, including Risk and Control Assessments, Control Management Activities, Key ... 1LOD output of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), material… more
- City National Bank (Charlotte, NC)
- …but not limited to CNB Client Product and Suitability Policy, and Enterprise Change Risk Management Policy, Risk and Control Self Assessments (RCSA's), Key ... control testing and monitoring plans, the adequacy of control management activities and assessment results, and risk... control management activities and assessment results, and risk mitigation strategies to address gaps in control… more