- City National Bank (Charlotte, NC)
- …initiatives programs, including management responsibilities * 8 plus years of experience in IT risk and control * 5 plus years of related supervisory experience ... *MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Risk Strategy Manager will serve as trusted advisor, confidential thought partner, and act as sounding… more
- Deloitte (Charlotte, NC)
- …governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and ... 009, or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology… more
- Ally (Raleigh, NC)
- …equivalent line of service with focus on technology, required. * Experience conducting individual control tests and with documenting risk and control testing ... analytics, preferred. * Experience consulting with management regarding emerging control practices. * Understanding of risk and...regarding emerging control practices. * Understanding of risk and control concepts. * Bachelor's degree… more
- Grant Thornton (Charlotte, NC)
- …across multiple risk domains to provide clients with an assessment of risk , internal control , and overall process effectiveness and efficiency - across the ... As a Process Risk Director, you will get the opportunity to...requested, assist with implementation and remediation activities regarding internal control , business and IT process optimization, profit improvement, fraud… more
- Cardinal Health (Raleigh, NC)
- …working with Internal or External Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as key regulatory requirements that impact ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- Wells Fargo (Charlotte, NC)
- …Estate owned processes, risks, and controls inclusive of ongoing execution of Risk and Control Self-Assessment (RCSA) and issue management program requirements ... risk monitoring and reporting processes. + Participate in Control Management projects and cross-functional working groups. **Required Qualifications:** + 5+… more
- American Express (Apex, NC)
- …the E2E execution of a multi-phase x-functional integration journey focused on the risk and control management framework. It will involve extensive collaboration ... and controls and communications to shape the future vision of GCS risk and control management protocols + Develop execution plans for enterprise and operational … more
- Truist (Winston Salem, NC)
- …of America) **Please review the following job description:** A first line of defense risk professional within the Enterprise Change & Control Office, you will be ... and 2) Risk Measurement. Program execution which includes performing Quality Control activities, designing LOD1 execution activities to ensure Risk Program… more
- TD Bank (Charlotte, NC)
- …regulations (eg, Federal Reserve) as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess ... requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk … more
- Grant Thornton (Charlotte, NC)
- …to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, ... or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk… more