- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Group Risk Specialist provides a comprehensive and diverse range of risk ... risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed...+ Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Risk Management **Job Description:** The **Senior Group Risk Analyst, RCSA Manager** provides a broad range of research, ... requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk … more
- Ally (Raleigh, NC)
- …tech solutions. We are seeking a Director on the CFO Group Business Line Risk Testing team to lead the Technology Control Testing program. As part of the ... CFO Group Business Line Risk function, the Director will oversee the program for...expertise in the Risk Management Framework including Risk and Control Self Assessments, and Key… more
- City National Bank (Charlotte, NC)
- …limited to 1LOD output of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), ... WILL YOU DO? * The Entertainment & Sports Banking group serves high-net-worth clients and those families, individuals, and...challenge of controls implemented. This includes providing feedback to risk and control owners and control… 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 ... challenge 1LOD control testing and monitoring plans, the adequacy of control management activities and assessment results, and risk mitigation strategies to… more
- ITG Brands (NC)
- …new/enhanced controls. + Preparing the semi-annual GCM submission and management attestation to Group , ensuring an accurate reflection of the risk and controls ... and enhance management's evaluation and mitigating actions. + Providing support with compiling risk management reports / submissions to Group , as required. +… more
- TEKsystems (Raleigh, NC)
- …frameworks. The consultant will provide subject matter expertise to strengthen risk governance, control effectiveness, and operational efficiency while enabling ... include support of risk programs, such as Risk & Control Self Assessment, Operational ...etc. Project-level deliverables will require engagement across a broad group of stakeholders, providing support in the development of… more
- Regions Bank (Charlotte, NC)
- …associates + May contribute to workflow or process change and redesign, and risk and control identification This position is exempt from timekeeping requirements ... and typically reports directly to the Business Unit Compliance Group Manager, the Head of a Division or a...risk governance, risk assessment (quarterly, change risk assessment, and targeted assessments), findings management, control… more
- Lenovo (Morrisville, NC)
- …the development and execution of cross-domain assurance activities - including risk register maintenance, internal control validations, and governance metrics ... Manager, Security Risk & Assurance Programs **General Information** Req #...listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY). This transformation together… 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