- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... 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… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Risk Management **Job Description:** The **Senior Group Risk Analyst, RCSA Manager ** provides a broad range of research, analysis, ... rollout of a multi-year initiative to transform TD Banks' risk assessment practices. The **RCSA Manager ** supports...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Senior Business Line Risk Manager of Consumer, Business, and Treasury Operations (CBTO) Is a ... assessment of material risks and key controls. **KEY RESPONSIBILITIES** The Senior Business Line Risk Manager (CBTO) is a strategic partner to CBTO and provides … more
- American Express (NC)
- …Express. We are seeking a highly motivated and analytical professional to join our Independent Risk Management team as a Manager of Conduct Risk Management. ... requirements, and supervisory expectations + Design and review conduct risk controls and participate in control testing...review conduct risk controls and participate in control testing to assess effectiveness and policy adherence +… more
- American Express (Charlotte, NC)
- …of integrity and effective second line independent Compliance oversight.** The Manager , Compliance Risk Assessment Program, supports the development, governance, ... or related field in financial services. + Foundational understanding of risk assessment principles, regulatory compliance, and internal control frameworks.… more
- Huntington National Bank (Charlotte, NC)
- Description Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within the Credit Administration function (Second Line of Defense). ... models used in portfolio acquisitions or FinTech programs + Collaborate with Model Risk Management and Audit on control compliance and validation schedules… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be...of changes in the business, regulatory, and accounting and control environments in which City National Bank operates, especially… more
- Bank of America (Charlotte, NC)
- Risk Executive-Platform Product Manager New York, New York;Jersey City, New Jersey; Charlotte, North Carolina **To proceed with your application, you must be at ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/ Risk -Executive-Platform-Product- Manager \_25033648-2) **Job Description:** At Bank of America,… more
- Truist (Winston Salem, NC)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). 7.… more
- Fifth Third Bank, NA (Charlotte, NC)
- …positive business presence with management and external contacts. #LI-GM1 Financial Crimes Crypto Risk Manager Total Base Pay Range 94,500.00 - 203,200.00 USD ... also assist in the review and enhancement of LOB customer due diligence and customer risk rating methodology and scoring. This manager may also be required to… more