- Truist (Charlotte, NC)
- …analyzing risk data across assigned business unit functions, proactively identifying control gaps and risk exposures, and advising on effective remediation ... complex or challenging issues. + Advise on the effectiveness of BU risk and control environment. + Provide direction and guidance in the development of controls… more
- Highmark Health (Raleigh, NC)
- …**SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as ... Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical and… more
- Huntington National Bank (Charlotte, NC)
- …risk position is tasked with partnering with the cyber security segment providing risk support, control and metric design, and overall challenge on various ... cyber offerings are following defined governance processes, standards, and control requirements. As a Cyber Security Risk ...and control requirements. As a Cyber Security Risk Manager, you'll be a subject matter expert in… more
- Truist (Charlotte, NC)
- …resolve highly complex or challenging issues. 9. Advise on the effectiveness of BU risk and control environment 10. Provide direction and guidance in the ... risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk and Control Self-Assessment… more
- American Express (Charlotte, NC)
- …or related field in financial services. + Foundational understanding of risk assessment principles, regulatory compliance, and internal control frameworks. ... in handling Risk Assessments and clear understanding of inherent risk , residual risk and control effectiveness principles. + Strong leadership and… more
- MetLife (Cary, NC)
- …business partners to effectively deliver work across the enterprise. * Proven expertise with risk and control frameworks such as PRCs, Issue Management, Key ... Loss Event Reporting. * Strong understanding of audit processes, control libraries, and enterprise risk governance. *...of audit processes, control libraries, and enterprise risk governance. * Ability to document user stories, process… more
- Truist (Charlotte, NC)
- …resolve highly complex or challenging issues. 9. Advise on the effectiveness of BU risk and control environment. 10. Provide direction and guidance in the ... risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk and Control Self-Assessment… more
- Truist (Winston Salem, NC)
- …9. Adept with Microsoft Office products **Preferred Qualifications:** 1. Experience with risk and control framework governance processes 2. Experience with ... America) **Please review the following job description:** The Operational Risk Management Programs Risk Officer II is a senior subject matter expert responsible… more
- Huntington National Bank (Charlotte, NC)
- … Risk Specialist, you'll support the development and execution of risk and control self-assessments, maintain process documentation, and help implement ... + Responsible for Policy/Controls and Process Documentation. + Perform the risk and control self-assessments. + Develop, maintain and continually… more
- Truist (Raleigh, NC)
- …resolve highly complex or challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction and guidance in the ... and monitor risk governance mechanisms, including but not limited to, Risk and Control Self-Assessment (RCSA), key risk indicators, policies, risk … more